Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:28 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 7890 Date From : 26/08/2022    Date To : 01/09/2022  : 1613011002/2022-2023/179614/AS    Sanction Date : 20/07/2022
Work Code : 1613011002/IF/808146 Work Name : AP 338 വാര്‍ഡ് 4 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/IF/808146)
     

Measurement Book Detail
MB NO.  145        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 ലില്ലി(Self)
KL-13-011-002-004/250
OTHER മൈലാടുംപാറ A P A P P P A 4 311 1244 0 0 1244 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL035255 Credited 05/10/2022  
2 രമ(Wife)
KL-13-011-002-004/15
OTHER മൈലാടുംപാറ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL035255 Credited 05/10/2022  
3 കുഞ്ഞുമോള്‍(Wife)
KL-13-011-002-004/159
OTHER മൈലാടുംപാറ P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL035255 Credited 05/10/2022  
4 ബാബു(Self)
KL-13-011-002-004/19
OTHER മൈലാടുംപാറ A P A A P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL035255 Credited 05/10/2022  
5 മിനി സജി(Self)
KL-13-011-002-004/121
OTHER മൈലാടുംപാറ P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL035255 Credited 05/10/2022  
6 ആനിയമ്മ(Self)
KL-13-011-002-004/126
OTHER മൈലാടുംപാറ P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL035255 Credited 05/10/2022  
7 സരോജിനി എന്‍(Self)
KL-13-011-002-004/145
OTHER മൈലാടുംപാറ P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL035255 Credited 05/10/2022  
8 വത്സല(Wife)
KL-13-011-002-004/23
OTHER മൈലാടുംപാറ P P A A P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL035255 Credited 05/10/2022  
9 തങ്കപ്പന്‍(Self)
KL-13-011-002-004/223
OTHER മൈലാടുംപാറ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIAKUNNICODESBIN0013315 1613011002WL035255 Credited 05/10/2022  
10 ദാസമ്മ(Self)
KL-13-011-002-004/237
OTHER മൈലാടുംപാറ P P A P P P P 6 311 1866 0 0 1866 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL035255 Credited 05/10/2022  
Daily Attendence8100710109              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 16794


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16794
Average Per labour 1679.4
Total man days : 54