Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:43:47 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 5223 Date From : 10/08/2021    Date To : 16/08/2021  : 1613011001/2021-2022/100171/AS    Sanction Date : 13/06/2021
Work Code : 1613011001/WC/435792 Work Name : APNO 193 W3 PUTHUPPALAM THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/WC/435792)
     

Measurement Book Detail
MB NO.  112        Page NO.  4

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 സുധര്‍മ്മ(Self)
KL-13-011-001-003/379
OTHER കുറ്ററ P P P P A A P 5 291 1455 0 50 1505 INDIAN BANKPUTHURIDIB000P084 1613011001WL021496 Credited 25/08/2021  
2 രവീന്ദ്രന്‍പിള്ള(Self)
KL-13-011-001-003/50
OTHER കുറ്ററ P P P P A A P 5 291 1455 0 50 1505 INDIAN BANKPUTHURIDIB000P084 1613011001WL021496 Credited 25/08/2021  
3 സൂസമ്മ(Self)
KL-13-011-001-003/409
OTHER കുറ്ററ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL021496 Credited 25/08/2021  
4 സജീവ്
KL-13-011-001-003/349
OTHER കുറ്ററ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL021496 Credited 25/08/2021  
5 രമ്യ എല്‍(Self)
KL-13-011-001-003/407
OTHER കുറ്ററ P P P P A A P 5 291 1455 0 50 1505 INDIAN BANKPUTHURIDIB000P084 1613011001WL021496 Credited 25/08/2021  
6 ശ്യാമള(Father-in_Law)
KL-13-011-001-003/425
OTHER കുറ്ററ P P P P A A P 5 291 1455 0 50 1505 INDIAN BANKPUTHURIDIB000P084 1613011001WL021496 Credited 25/08/2021  
Daily Attendence6666006              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 9030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1505
Total man days : 30