Muster Roll No. : 18063	Date From : 06/01/2024    Date To : 12/01/2024	: 1613004001/2023-2024/256979/AS    Sanction Date : 16/10/2023
Work Code : 1613004001/WC/631415	Work Name : വാർഡ് 14 കൊടുവിള നീർത്തട വികസന മാസ്റ്റർ പ്ലാൻ പ്രകാരമുള്ള ഭൂമിയിൽ മണ്ണ് ജലസംരക്ഷണം

Measurement Book Detail

MB NO.  221        Page NO.  3

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 അംബിളി.(Father-in_Law) KL-13-004-001-014/378 OTHER കൊടുവിള P A X X X X X 1 333 333 0 0 333 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL081801 Credited 16/03/2024   2 ശ്രീധരന്‍പിളള(Father) KL-13-004-001-014/383 OTHER കൊടുവിള P A P A A P P 4 333 1332 0 0 1332 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL081801 Credited 16/03/2024   3 രാമചന്ദ്രന്‍.(Sister) KL-13-004-001-014/389 OTHER കൊടുവിള P A X X X X X 1 333 333 0 0 333 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL081801 Credited 16/03/2024   4 തങ്കമണി.(Father-in_Law) KL-13-004-001-014/395 SC കൊടുവിള P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL081801 Credited 16/03/2024   5 രതി(Wife) KL-13-004-001-014/396 SC കൊടുവിള A A A P A P P 3 333 999 0 0 999 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL081801 Credited 16/03/2024   6 വര്‍ഗ്ഗീസ്.(Sister) KL-13-004-001-014/400 OTHER കൊടുവിള P A X X X X X 1 333 333 0 0 333 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL081801 Credited 16/03/2024   7 ജാന്‍സി.(Father-in_Law) KL-13-004-001-014/402 OTHER കൊടുവിള A A A P P P P 4 333 1332 0 0 1332 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL081801 Credited 16/03/2024   8 ഇന്ദു.(Father-in_Law) KL-13-004-001-014/411 OTHER കൊടുവിള P A P P A P P 5 333 1665 0 0 1665 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL081801 Credited 16/03/2024   9 ഉഷ.(Father-in_Law) KL-13-004-001-014/371 OTHER കൊടുവിള A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL081801 Credited 16/03/2024   Daily Attendence 6 0 3 5 3 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 1073

Total man days : 29