Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:17:58 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 1882 Date From : 31/05/2019    Date To : 06/06/2019  : 1613011001/2019-2020/96961/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330139 Work Name : AP 148 W3 PUYHUPPALAM ERUVELIKK ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330139)
     

Measurement Book Detail
MB NO.  -15        Page NO.  5

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 ഇന്ദുലേഖ(Self)
KL-13-011-001-003/173
OTHER കുറ്ററ P A A A A A A 1 271 271 0 10 281 INDIAN BANKPUTHURIDIB000P084 1613011001WL012078 Credited 08/07/2019  
2 ഇന്ദിര(Self)
KL-13-011-001-003/107
OTHER കുറ്ററ P P A P P A P 5 271 1355 0 50 1405 INDIAN BANKPUTHURIDIB000P084 1613011001WL012078 Credited 08/07/2019  
3 രമണി(Self)
KL-13-011-001-003/127
OTHER കുറ്ററ P P A P P A P 5 271 1355 0 50 1405 INDIAN BANKPUTHURIDIB000P084 1613011001WL012078 Credited 08/07/2019  
4 ഗോപാലകൃഷ്ണപിള്ള(Mother-in-Law)
KL-13-011-001-003/112
OTHER കുറ്ററ P P A P P A P 5 271 1355 0 50 1405 INDIAN BANKPUTHURIDIB000P084 1613011001WL012078 Credited 08/07/2019  
5 ശ്രീധരന്‍.കെ(Mother)
KL-13-011-001-003/125
OTHER കുറ്ററ P P A P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL012078 Credited 08/07/2019  
6 പ്രസാദ്(Father)
KL-13-011-001-003/127
OTHER കുറ്ററ P P A P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL012078 Credited 08/07/2019  
Daily Attendence6505505              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 7306


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7306
Average Per labour 1217.6666
Total man days : 26