Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:43 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 26066 Date From : 06/01/2020    Date To : 12/01/2020  : 1613011001/2019-2020/293764/AS    Sanction Date : 30/12/2019
Work Code : 1613011001/IF/454275 Work Name : AP 19,23,27 W1 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454275)
     

Measurement Book Detail
MB NO.  211        Page NO.  5

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 അംബിക(Self)
KL-13-011-001-001/120
OTHER താഴത്തുകുളക്കട A A A P A A A 1 271 271 0 10 281 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL069606 Credited 04/02/2020  
2 ആനന്ദ.ഡി(Self)
KL-13-011-001-001/121
OTHER താഴത്തുകുളക്കട P P A P P A A 4 271 1084 0 40 1124 INDIAN BANKPUTHURIDIB000P084 1613011001WL069606 Credited 04/02/2020  
3 ശാന്ത(Self)
KL-13-011-001-001/118
SC താഴത്തുകുളക്കട P P A P P A A 4 271 1084 0 40 1124 INDIAN BANKPUTHURIDIB000P084 1613011001WL069606 Credited 04/02/2020  
4 ഗിരിജാകുമാരി
KL-13-011-001-001/179
OTHER താഴത്തുകുളക്കട P P A P P A A 4 271 1084 0 40 1124 INDIAN BANKPUTHURIDIB000P084 1613011001WL069606 Credited 04/02/2020  
5 ഷൈലജാദേവി(Wife)
KL-13-011-001-001/150
OTHER താഴത്തുകുളക്കട A A A A P A A 1 271 271 0 10 281 INDIAN BANKPUTHURIDIB000P084 1613011001WL069606 Credited 04/02/2020  
6 ജഗദമ്മ
KL-13-011-001-001/172
OTHER താഴത്തുകുളക്കട A A A P A A A 1 271 271 0 10 281 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL069606 Credited 04/02/2020  
Daily Attendence3305400              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1124
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 3091


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4215
Average Per labour 702.5
Total man days : 15