Muster Roll No. : 11156	Date From : 25/09/2023    Date To : 01/10/2023	: 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.  110        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 P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL046418 Credited 10/11/2023   2 ശ്രീധരന്‍പിളള(Father) KL-13-004-001-014/383 OTHER കൊടുവിള P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL046418 Credited 10/11/2023   3 രാമചന്ദ്രന്‍.(Sister) KL-13-004-001-014/389 OTHER കൊടുവിള P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL046418 Credited 10/11/2023   4 തങ്കമണി.(Father-in_Law) KL-13-004-001-014/395 SC കൊടുവിള P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL046418 Credited 10/11/2023   5 രതി(Wife) KL-13-004-001-014/396 SC കൊടുവിള A A P P P P A 4 333 1332 0 0 1332 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL046418 Credited 10/11/2023   6 വര്‍ഗ്ഗീസ്.(Sister) KL-13-004-001-014/400 OTHER കൊടുവിള P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL046418 Credited 10/11/2023   7 ജാന്‍സി.(Father-in_Law) KL-13-004-001-014/402 OTHER കൊടുവിള P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL046418 Credited 10/11/2023   8 കനകമമ.(Father-in_Law) KL-13-004-001-014/370 OTHER കൊടുവിള P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL046418 Credited 10/11/2023   9 യോഹന്നാന്‍(Self) KL-13-004-001-014/36 OTHER കൊടുവിള P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL046418 Credited 10/11/2023   10 ഉഷ.(Father-in_Law) KL-13-004-001-014/371 OTHER കൊടുവിള A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL046418 Credited 10/11/2023   Daily Attendence 8 9 10 10 8 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14652

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

Total Cash payment(In Rs.) Cash 17982 Average Per labour 1798.2

Total man days : 54