Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:55 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 18734 Date From : 04/11/2019    Date To : 10/11/2019  : 1613011002/2019-2020/167671/AS    Sanction Date : 26/07/2019
Work Code : 1613011002/IC/331526 Work Name : AP1564 Ward 9 Valiyathodu samrekshanam (1613011002/IC/331526)
     

Measurement Book Detail
MB NO.  9        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 പൊന്നമ്മ(Self)
KL-13-011-002-009/56
OTHER വില്ലൂര്‍ A A A P A A A 1 271 271 0 10 281 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL051858 Credited 05/02/2020  
2 വത്സലാമ്മ(Self)
KL-13-011-002-009/57
OTHER വില്ലൂര്‍ A A P P P A A 3 271 813 0 30 843 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL051858 Credited 05/02/2020  
3 ശാന്ത(Self)
KL-13-011-002-009/58
OTHER വില്ലൂര്‍ P P A P P A A 4 271 1084 0 40 1124 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL051858 Credited 05/02/2020  
4 അമ്മിണി(Self)
KL-13-011-002-009/46
OTHER വില്ലൂര്‍ P P A A A A P 3 271 813 0 30 843 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL051858 Credited 05/02/2020  
5 രേഖ. ആര്‍(Wife)
KL-13-011-002-009/5
OTHER വില്ലൂര്‍ A A A A A A P 1 271 271 0 10 281 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL051858 Credited 05/02/2020  
6 ശ്രീധരന്‍പിള്ള.കെ(Self)
KL-13-011-002-009/50
OTHER വില്ലൂര്‍ A A A A A A P 1 271 271 0 10 281 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL051858 Credited 05/02/2020  
7 മിനികുമാരി(Self)
KL-13-011-002-009/6
OTHER വില്ലൂര്‍ P P P P P A P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL051858 Credited 05/02/2020  
8 ലിസ്സി.എസ്(Self)
KL-13-011-002-009/61
OTHER വില്ലൂര്‍ A A A A A A P 1 271 271 0 10 281 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL051858 Credited 05/02/2020  
9 ശാന്ത(Self)
KL-13-011-002-009/59
SC വില്ലൂര്‍ A A P P P A A 3 271 813 0 30 843 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL051858 Credited 05/02/2020  
Daily Attendence3335405              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 843
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6463
Average Per labour 718.1111
Total man days : 23