Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:46:36 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 7555 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 ശ്രീദേവി. ബി(Self)
KL-13-011-002-009/31
OTHER വില്ലൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL030032 Credited 09/01/2020  
2 രമാദേവി(Self)
KL-13-011-002-009/32
OTHER വില്ലൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL030032 Credited 09/01/2020  
3 എല്‍സി ബിജു(Self)
KL-13-011-002-009/41
OTHER വില്ലൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL030032 Credited 09/01/2020  
4 തങ്കമണിയമ്മ(Self)
KL-13-011-002-009/44
OTHER വില്ലൂര്‍ P A P A P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL030032 Credited 09/01/2020  
5 ശാന്തമ്മ. ബി(Self)
KL-13-011-002-009/45
OTHER വില്ലൂര്‍ A A A A A A P 1 271 271 0 10 281 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL030032 Credited 09/01/2020  
6 അമ്മിണി(Self)
KL-13-011-002-009/46
OTHER വില്ലൂര്‍ A A A A A P P 2 271 542 0 20 562 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL030032 Credited 09/01/2020  
7 രേഖ. ആര്‍(Wife)
KL-13-011-002-009/5
OTHER വില്ലൂര്‍ P A P P A P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL030032 Credited 09/01/2020  
8 ശ്രീധരന്‍പിള്ള.കെ(Self)
KL-13-011-002-009/50
OTHER വില്ലൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL030032 Credited 09/01/2020  
9 സുനില്‍ ബേബി(Self)
KL-13-011-002-009/250
OTHER വില്ലൂര്‍ P A P P A P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANKKOTTARAKARAIOBA0003208 1613011002WL030032 Credited 09/01/2020  
Daily Attendence7076589              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 11802


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11802
Average Per labour 1311.3334
Total man days : 42