Muster Roll No. : 12809	Date From : 25/12/2019    Date To : 31/12/2019	: 1613004001/2019-2020/215936/AS    Sanction Date : 30/09/2019
Work Code : 1613004001/WC/363486	Work Name : WARD 14 KODUVILA IAY,SC,BPLവിധവകൾ,വികലാംഗർ എന്നീ കുടുംബങ്ങളുടെ ഭൂമിയിൽ മണ്ണ് ജല സംരക്ഷണപ്രവർത്തികൾP2 (1613004001/WC/363486)

Measurement Book Detail

MB NO.  -14        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 അജിതകുമാരി.(Father-in_Law) KL-13-004-001-014/240 OTHER കൊടുവിള A P A P A P P 4 271 1084 0 40 1124 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL067469 Credited 06/02/2020   2 കനകമമ.(Father-in_Law) KL-13-004-001-014/370 OTHER കൊടുവിള A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL067469 Credited 06/02/2020   3 ചിത്ര.(Father-in_Law) KL-13-004-001-014/380 SC കൊടുവിള A P P A A A P 3 271 813 0 30 843 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL067469 Credited 10/02/2020   4 ബിന്ദു.(Father-in_Law) KL-13-004-001-014/387 SC കൊടുവിള A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL067469 Credited 10/02/2020   5 രാമചന്ദ്രന്‍.(Sister) KL-13-004-001-014/389 OTHER കൊടുവിള A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL067469 Credited 10/02/2020   6 പ്രീത.പി KL-13-004-001-014/28 SC കൊടുവിള A A P P A A A 2 271 542 0 20 562 CANARA BANK KUNDARA CNRB0014502 1613004001WL067469 Credited 06/02/2020   7 യോഹന്നാന്‍(Self) KL-13-004-001-014/36 OTHER കൊടുവിള A P P A A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL067469 Credited 10/02/2020   8 രാജേന്ദ്രന്‍(Self) KL-13-004-001-014/237 SC കൊടുവിള A A P P A P A 3 271 813 0 30 843 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL067469 Credited 10/02/2020   9 മറിയാമ്മ.(Son) KL-13-004-001-014/238 OTHER കൊടുവിള A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL067469 Credited 10/02/2020   10 സരസ്വതി.(Father-in_Law) KL-13-004-001-014/241 OTHER കൊടുവിള A A P P A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL067469 Credited 10/02/2020   Daily Attendence 0 6 8 6 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3372 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6744

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10116 Average Per labour 1011.6

Total man days : 36