Muster Roll No. : 12603	Date From : 13/10/2023    Date To : 19/10/2023	: 1613004001/2023-2024/200730/AS    Sanction Date : 01/09/2023
Work Code : 1613004001/WC/625086	Work Name : വാർഡ് 14 കൊടുവിള നീർത്തട വികസന മാസ്റ്റർ പ്ലാൻ പ്രകാരമുള്ള ഭൂമിയിൽ മണ്ണ് ജല സംരക്ഷണം.

Measurement Book Detail

MB NO.  127        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 ജാനമ്മ(Self) KL-13-004-001-014/49 OTHER കൊടുവിള P P A P P P P 6 333 1998 0 0 1998 CANARA BANK MUNROE ISLAND CNRB0001024 1613004001WL053764 Credited 27/11/2023   2 വേണുരാജന്‍ പിള്ള(Father) KL-13-004-001-014/61 OTHER കൊടുവിള P P A P P P P 6 333 1998 0 0 1998 CANARA BANK MUNROE ISLAND CNRB0001024 1613004001WL053764 Credited 27/11/2023   3 മറിയാമ്മ(Self) KL-13-004-001-014/63 OTHER കൊടുവിള P P A P P P P 6 333 1998 0 0 1998 CANARA BANK MUNROE ISLAND CNRB0001024 1613004001WL053764 Credited 27/11/2023   4 ഇന്ദു.(Father-in_Law) KL-13-004-001-014/411 OTHER കൊടുവിള A A A P P P P 4 333 1332 0 0 1332 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL053764 Credited 27/11/2023   5 സാവിത്രി.(Wife) KL-13-004-001-014/418 OTHER കൊടുവിള P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL053764 Credited 27/11/2023   6 സാലിസോമന്‍.(Father-in_Law) KL-13-004-001-014/420 OTHER കൊടുവിള P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL053764 Credited 27/11/2023   7 സുധാകരന്‍(Father) KL-13-004-001-014/422 SC കൊടുവിള P P A P P X X 4 333 1332 0 0 1332 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL053764 Credited 27/11/2023   8 സുലോചന.(Father-in_Law) KL-13-004-001-014/422 SC കൊടുവിള P P A P P X X 4 333 1332 0 0 1332 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL053764 Credited 27/11/2023   9 സന്ധ്യ.(Sister-in-Law) KL-13-004-001-014/408 OTHER കൊടുവിള P P A P P X X 4 333 1332 0 0 1332 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL053764 Credited 27/11/2023   10 മനോഹരന്‍(Self) KL-13-004-001-014/6 SC കൊടുവിള P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL053764 Credited 27/11/2023   Daily Attendence 9 9 0 10 10 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12654

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

Total Cash payment(In Rs.) Cash 17316 Average Per labour 1731.6

Total man days : 52