Muster Roll No. : 21466	Date From : 04/03/2024    Date To : 10/03/2024	: 1613004001/2023-2024/23870/AS    Sanction Date : 06/02/2024
Work Code : 1613004001/WC/635381	Work Name : വാർഡ് 07 ഓണമ്പലം നീർത്തടവികസന മാസ്റ്റർ പ്ലാൻ പ്രകാരമുള്ള ഭൂമിയിൽ മണ്ണ് ജല സംരക്ഷണം part-02

Measurement Book Detail

MB NO.  283        Page NO.  5

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 ബീന സുരേഷ്(Self) KL-13-004-001-006/214 OTHER ചിറ്റുമല P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL100769 Credited 19/04/2024   Sindhu Shylajan 2 ഗ്രേസിക്കുട്ടി(Wife) KL-13-004-001-006/41 OTHER ചിറ്റുമല P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL100769 Credited 19/04/2024   Sindhu Shylajan 3 ഡാളി(Self) KL-13-004-001-006/64 SC ചിറ്റുമല P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL100769 Credited 19/04/2024   Sindhu Shylajan 4 ഷീല(Father-in_Law) KL-13-004-001-006/949 SC ചിറ്റുമല P P P P A X X 4 333 1332 0 0 1332 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL100769 Credited 19/04/2024   Sindhu Shylajan 5 ശ്യാമള(Self) KL-13-004-001-006/63 OTHER ചിറ്റുമല A P P P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613004001WL100769 Credited 19/04/2024   Sindhu Shylajan 6 രാജു(Self) KL-13-004-001-006/68 OTHER ചിറ്റുമല P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL100769 Credited 19/04/2024   Mini 7 ടെല്‍മ(Self) KL-13-004-001-006/946 OTHER ചിറ്റുമല P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL100769 Credited 19/04/2024   Sindhu Shylajan 8 ജലജ(Self) KL-13-004-001-006/65 SC ചിറ്റുമല P P P P A X X 4 333 1332 0 0 1332 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL100769 Credited 19/04/2024   Sindhu Shylajan 9 ലിസ്സി(Wife) KL-13-004-001-006/69 OTHER ചിറ്റുമല P P P P A X X 4 333 1332 0 0 1332 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL100769 Credited 19/04/2024   Sindhu Shylajan 10 വിജയന്‍(Father) KL-13-004-001-006/12589 SC ചിറ്റുമല P P P P A X X 4 333 1332 0 0 1332 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL100769 Credited 19/04/2024   Sindhu Shylajan Daily Attendence 9 9 9 8 0 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5661 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7326

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1298.7

Total man days : 39