Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:25 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 3206 Date From : 12/06/2020    Date To : 18/06/2020  : 1613011001/2020-2021/132025/AS    Sanction Date : 22/05/2020
Work Code : 1613011001/FP/361254 Work Name : APNO158W15മാവടിഏലാതോടിന്‍റെആഴംകൂട്ടലുംതടയിണനിര്‍മ്മാണവും (1613011001/FP/361254)
     

Measurement Book Detail
MB NO.  112        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 ചെല്ലമ്മ(Self)
KL-13-011-001-015/11
OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 CATHOLIC SYRIAN BANK LTD.PUTHOORCSBK0000081 1613011001WL010394 Credited 29/06/2020  
2 രാഘവന്‍(Self)
KL-13-011-001-015/320
SC മാവടി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL010394 Credited 29/06/2020  
3 തങ്കമണി(Self)
KL-13-011-001-015/28
OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL010394 Credited 30/06/2020  
4 വിജയമ്മ(Self)
KL-13-011-001-015/44
OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL010394 Credited 30/06/2020  
5 ആനന്ദവല്ലി(Son)
KL-13-011-001-015/237
OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL010394 Credited 30/06/2020  
6 ലീലാമണിഅമ്മ
KL-13-011-001-015/195
OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL010394 Credited 30/06/2020  
Daily Attendence6006666              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1505
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 7525


Attendence Taken by (Signature)



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