Muster Roll No. : 12732	Date From : 27/11/2020    Date To : 03/12/2020	: 1613004001/2020-2021/376927/AS    Sanction Date : 26/10/2020
Work Code : 1613004001/WC/408571	Work Name : Ward 14 നീർത്തടം പദ്ധതിയിലുൾപ്പെടുത്തി മണ്ണ് ജലം സംരക്ഷണം Part 2 (1613004001/WC/408571)

Measurement Book Detail

MB NO.  154        Page NO.  8

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 ലീല(Brother) KL-13-004-001-014/2359583 OTHER കൊടുവിള P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL059616 Credited 02/01/2021   2 സോമന്‍(Mother) KL-13-004-001-014/2359583 OTHER കൊടുവിള A A A A P P A 2 291 582 0 20 602 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL059616 Credited 01/01/2021   3 പൊന്നമ്മ എ(Self) KL-13-004-001-014/29 SC കൊടുവിള P P A A A P P 4 291 1164 0 40 1204 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL059616 Credited 02/01/2021   4 കനകമമ.(Father-in_Law) KL-13-004-001-014/370 OTHER കൊടുവിള P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL059616 Credited 02/01/2021   5 അംബിളി.(Father-in_Law) KL-13-004-001-014/378 OTHER കൊടുവിള P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL059616 Credited 02/01/2021   6 ചിത്ര.(Father-in_Law) KL-13-004-001-014/380 SC കൊടുവിള P P A P P P A 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL059616 Credited 01/01/2021   7 ഉഷ.(Father-in_Law) KL-13-004-001-014/371 OTHER കൊടുവിള P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL059616 Credited 01/01/2021   8 സരസ്വതി.(Father-in_Law) KL-13-004-001-014/241 OTHER കൊടുവിള P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL059616 Credited 01/01/2021   Daily Attendence 7 7 0 6 7 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1542.625

Total man days : 41