Muster Roll No. : 18066	Date From : 13/01/2024    Date To : 19/01/2024	: 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 (1613004001/WC/631415)

Measurement Book Detail

MB NO.  321        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 മറിയാമ്മ(Self) KL-13-004-001-014/63 OTHER കൊടുവിള P A P P P P P 6 333 1998 0 0 1998 CANARA BANK MUNROE ISLAND CNRB0001024 1613004001WL083720 Credited 25/03/2024   Sheeja 2 ശ്രീധരന്‍പിളള(Father) KL-13-004-001-014/383 OTHER കൊടുവിള P A P A P P P 5 333 1665 0 0 1665 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL083720 Credited 25/03/2024   Sheeja 3 തങ്കമണി.(Father-in_Law) KL-13-004-001-014/395 SC കൊടുവിള P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL083720 Credited 25/03/2024   Sheeja 4 രതി(Wife) KL-13-004-001-014/396 SC കൊടുവിള A A P P P P P 5 333 1665 0 0 1665 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL083720 Credited 25/03/2024   Sheeja 5 ജാന്‍സി.(Father-in_Law) KL-13-004-001-014/402 OTHER കൊടുവിള P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL083720 Credited 25/03/2024   Sheeja 6 ഇന്ദു.(Father-in_Law) KL-13-004-001-014/411 OTHER കൊടുവിള P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL083720 Credited 25/03/2024   Sheeja 7 മനോഹരന്‍(Self) KL-13-004-001-014/6 SC കൊടുവിള P A P P P X X 4 333 1332 0 0 1332 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL083720 Credited 25/03/2024   Sheeja 8 മിനിമോള്‍ P(Self) KL-13-004-001-014/90 OTHER കൊടുവിള P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL083720 Credited 25/03/2024   Sheeja Daily Attendence 7 0 7 7 8 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1789.875

Total man days : 43