Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:33 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 3214 Date From : 08/06/2020    Date To : 14/06/2020  : 1613011001/2020-2021/116650/AS    Sanction Date : 12/05/2020
Work Code : 1613011001/WC/386528 Work Name : APNO2Ward17പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍മഴക്കുഴിനിര്‍മ്മാണം (1613011001/WC/386528)
     

Measurement Book Detail
MB NO.  141        Page NO.  8

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 പുഷ്പവല്ലി(Self)
KL-13-011-001-017/24
OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL009563 Credited 24/06/2020  
2 ഷീല(Self)
KL-13-011-001-017/28
OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL009563 Credited 23/06/2020  
3 ജയ(Wife)
KL-13-011-001-017/31
OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL009563 Credited 23/06/2020  
4 ഗിരിജകുമാരി(Self)
KL-13-011-001-017/4
OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL009563 Credited 23/06/2020  
5 അര്‍ച്ചന(Self)
KL-13-011-001-017/40
OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL009563 Credited 24/06/2020  
6 ലീല.ജെ(Self)
KL-13-011-001-017/41
OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL009563 Credited 23/06/2020  
7 ഇന്ദിര(Self)
KL-13-011-001-017/46
OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL009563 Credited 24/06/2020  
8 ശോഭന
KL-13-011-001-017/74
OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL009563 Credited 24/06/2020  
9 ഷീല.എല്‍(Self)
KL-13-011-001-017/9
OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL009563 Credited 24/06/2020  
10 ലീലാമണി(Self)
KL-13-011-001-017/90
OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL009563 Credited 24/06/2020  
Daily Attendence01010101000              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 12040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12040
Average Per labour 1204
Total man days : 40