Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:06 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 7556 Date From : 03/08/2019    Date To : 09/08/2019  : 1613011002/2019-2020/161836/AS    Sanction Date : 22/07/2019
Work Code : 1613011002/IC/331525 Work Name : AP1560 Ward 9 Valiyathodu samrekshanam (1613011002/IC/331525)
     

Measurement Book Detail
MB NO.  7        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 മധുസൂധനന്‍പിളള(Father)
KL-13-011-002-009/6
OTHER വില്ലൂര്‍ P A A A A A A 1 271 271 0 10 281 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL030032 Credited 09/01/2020  
2 ബിന്ദു(Self)
KL-13-011-002-009/63
OTHER വില്ലൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL030032 Credited 09/01/2020  
3 വിജയമ്മ(Self)
KL-13-011-002-009/70
OTHER വില്ലൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL030032 Credited 09/01/2020  
4 ശ്രീകണ്ഠന് നായര്(Father)
KL-13-011-002-009/71
OTHER വില്ലൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL030032 Credited 09/01/2020  
5 വത്സലാമ്മ(Self)
KL-13-011-002-009/57
OTHER വില്ലൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL030032 Credited 09/01/2020  
6 ശാന്ത(Self)
KL-13-011-002-009/58
OTHER വില്ലൂര്‍ P A A A A A A 1 271 271 0 10 281 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL030032 Credited 09/01/2020  
7 മിനികുമാരി(Self)
KL-13-011-002-009/6
OTHER വില്ലൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL030032 Credited 09/01/2020  
8 ശാന്ത(Self)
KL-13-011-002-009/59
SC വില്ലൂര്‍ A A P P P P P 5 271 1355 0 50 1405 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL030032 Credited 09/01/2020  
Daily Attendence7066666              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1405
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 8992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10397
Average Per labour 1299.625
Total man days : 37