Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:26:54 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 9933 Date From : 07/10/2022    Date To : 13/10/2022  : 1613011002/2022-2023/212007/AS    Sanction Date : 31/08/2022
Work Code : 1613011002/WC/542765 Work Name : AP 109 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/542765)
     

Measurement Book Detail
MB NO.  286        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ക്രമ നമ്പര്‍ Name/RegNo Casteവാര്‍ഡ്1234567Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 വിജയമ്മ(Wife)
KL-13-011-002-001/26
SC ഇരുങ്ങൂര്‍ P A A P P P P 5 311 1555 0 0 1555 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL041995 Credited 19/10/2022  
2 ഓമന കെ(Self)
KL-13-011-002-001/238
SC ഇരുങ്ങൂര്‍ P A A P P P P 5 311 1555 0 0 1555 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL041995 Credited 19/10/2022  
3 ജോയി(Self)
KL-13-011-002-001/245
OTHER ഇരുങ്ങൂര്‍ P A A P P P P 5 311 1555 0 0 1555 BANK OF BARODARAGHAVAN SWAMY MEMORIAL BLDG.BARB0KOTTAR 1613011002WL041995 Credited 19/10/2022  
4 മറിയാമ്മ(Self)
KL-13-011-002-001/3
OTHER ഇരുങ്ങൂര്‍ A A A P P P P 4 311 1244 0 0 1244 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL041995 Credited 19/10/2022  
5 മറിയാമ്മ ആര്‍(Self)
KL-13-011-002-001/252
OTHER ഇരുങ്ങൂര്‍ P A A P P P P 5 311 1555 0 0 1555 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL041995 Credited 19/10/2022  
6 അമ്പിളി(Self)
KL-13-011-002-001/249
SC ഇരുങ്ങൂര്‍ A A A P P P P 4 311 1244 0 0 1244 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL041995 Credited 19/10/2022  
7 സുജാത കെ(Self)
KL-13-011-002-001/243
SC ഇരുങ്ങൂര്‍ A A A A A P P 2 311 622 0 0 622 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL041995 Credited 19/10/2022  
8 രാധ എം(Self)
KL-13-011-002-001/246
OTHER ഇരുങ്ങൂര്‍ A A A P P P P 4 311 1244 0 0 1244 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL041995 Credited 19/10/2022  
Daily Attendence4007788              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 4976
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5598


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10574
Average Per labour 1321.75
Total man days : 34