Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:40:11 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 23569 Date From : 13/12/2019    Date To : 19/12/2019  : 1613011002/2019-2020/245197/AS    Sanction Date : 12/11/2019
Work Code : 1613011002/IF/443835 Work Name : AP 2638,2639 വാര്‍ഡ് 14 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെ ഭൂവികസനം (1613011002/IF/443835)
     

Measurement Book Detail
MB NO.  8        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 ലീലാമ്മ(Self)
KL-13-011-002-014/50
OTHER ഐപ്പള്ളൂര്‍ P A A P P P P 5 271 1355 0 50 1405 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL063586 Credited 05/02/2020  
2 മോളമ്മ(Self)
KL-13-011-002-014/44
SC ഐപ്പള്ളൂര്‍ P A A P P P P 5 271 1355 0 50 1405 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL063586 Credited 05/02/2020  
3 ഭവാനി(Self)
KL-13-011-002-014/5
SC ഐപ്പള്ളൂര്‍ P A A P P P P 5 271 1355 0 50 1405 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL063586 Credited 05/02/2020  
4 എലിസബത്ത്(Self)
KL-13-011-002-014/4
OTHER ഐപ്പള്ളൂര്‍ P A A P P A A 3 271 813 0 30 843 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL063586 Credited 05/02/2020  
5 ലീലാമ്മ(Self)
KL-13-011-002-014/36
OTHER ഐപ്പള്ളൂര്‍ A A A A P A P 2 271 542 0 20 562 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL063586 Credited 05/02/2020  
6 അന്നാസ്(Self)
KL-13-011-002-014/55
OTHER ഐപ്പള്ളൂര്‍ P A A P P P A 4 271 1084 0 40 1124 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL063586 Credited 05/02/2020  
7 സാറാമ്മ. വൈ(Self)
KL-13-011-002-014/79
OTHER ഐപ്പള്ളൂര്‍ P A A P P P P 5 271 1355 0 50 1405 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL063586 Credited 05/02/2020  
8 സൂസമ്മ(Self)
KL-13-011-002-014/69
OTHER ഐപ്പള്ളൂര്‍ P A A P P P P 5 271 1355 0 50 1405 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL063586 Credited 06/02/2020  
Daily Attendence7007866              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2810
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9554
Average Per labour 1194.25
Total man days : 34