Muster Roll No. : 246	Date From : 11/05/2020    Date To : 17/05/2020	: 1613004001/2019-2020/41865/AS    Sanction Date : 10/03/2020
Work Code : 1613004001/WC/344216	Work Name : W-14 ചെറുകിട നാമമാത്ര കര്ഷകരുടെ ഭൂമിയില്‍ മണ്ണ് ജലസംരക്ഷണ പ്രവര്‍ത്തികള്‍ (1613004001/WC/344216)

Measurement Book Detail

MB NO.  15        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 ഷൈലജ.(Father-in_Law) KL-13-004-001-014/384 OTHER കൊടുവിള P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL001899 Credited 26/05/2020   2 ബിന്ദു.(Father-in_Law) KL-13-004-001-014/387 SC കൊടുവിള P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL001899 Credited 26/05/2020   3 വര്‍ഗ്ഗീസ്.(Sister) KL-13-004-001-014/400 OTHER കൊടുവിള P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL001899 Credited 26/05/2020   4 ജാന്‍സി.(Father-in_Law) KL-13-004-001-014/402 OTHER കൊടുവിള P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL001899 Credited 26/05/2020   5 സാവിത്രി.(Wife) KL-13-004-001-014/418 OTHER കൊടുവിള P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL001899 Credited 26/05/2020   6 ശ്യാമലത(Brother) KL-13-004-001-014/422 SC കൊടുവിള P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL001899 Credited 26/05/2020   7 സീമ എസ്(Self) KL-13-004-001-014/97 OTHER കൊടുവിള P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL001899 Credited 26/05/2020   8 സുലേഖ രാജേഷ്(Wife) KL-13-004-001-015/2359085 SC താഴം P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL001899 Credited 26/05/2020   9 സന്ധ്യ.(Sister-in-Law) KL-13-004-001-014/408 OTHER കൊടുവിള P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL001899 Credited 26/05/2020   10 ഗോപകുമാര്‍(Daughter) KL-13-004-001-014/409 OTHER കൊടുവിള P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL001899 Credited 26/05/2020   Daily Attendence 10 10 10 9 10 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12341

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

Total Cash payment(In Rs.) Cash 17759 Average Per labour 1775.9

Total man days : 59