Muster Roll No. : 1763	Date From : 20/05/2022    Date To : 26/05/2022	: 1613004001/2021-2022/89749/AS    Sanction Date : 31/03/2022
Work Code : 1613004001/WC/504301	Work Name : വാർഡ് 14 നീർത്തട മാസ്റ്റർപ്ലാൻ പ്രകാരമുള്ള കുടുംബങ്ങളുടെ ഭൂമിയിൽ മണ്ണ് ജല സംരക്ഷണം പാർട്ട് 01 (1613004001/WC/504301)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 ദേവദാസന്‍(Father) KL-13-004-001-014/2359243 OTHER കൊടുവിള A A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIA KUNDARA SBIN0014246 1613004001WL007566 Credited 02/06/2022   2 പത്മാവതി.(Father-in_Law) KL-13-004-001-014/2359246 OTHER കൊടുവിള P A P P A A A 3 311 933 0 0 933 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007566 Credited 02/06/2022   3 പൊന്നമ്മ എ(Self) KL-13-004-001-014/29 SC കൊടുവിള P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007566 Credited 02/06/2022   4 ഭാരതി.കെ(Self) KL-13-004-001-014/34 SC കൊടുവിള P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007566 Credited 02/06/2022   5 കനകമമ.(Father-in_Law) KL-13-004-001-014/370 OTHER കൊടുവിള P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007566 Credited 02/06/2022   6 രാജമ്മ സോമന്‍(Self) KL-13-004-001-014/2359213 OTHER കൊടുവിള A A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIA KERALAPURAM SBIN0012858 1613004001WL007566 Credited 02/06/2022   7 ബിന്ദു‍(Self) KL-13-004-001-014/364 OTHER കൊടുവിള P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL007566 Credited 02/06/2022   8 യോഹന്നാന്‍(Self) KL-13-004-001-014/36 OTHER കൊടുവിള P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL007566 Credited 02/06/2022   9 സരസ്വതി.(Father-in_Law) KL-13-004-001-014/241 OTHER കൊടുവിള P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL007566 Credited 02/06/2022   10 ഉഷ.(Father-in_Law) KL-13-004-001-014/371 OTHER കൊടുവിള P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL007566 Credited 02/06/2022   Daily Attendence 8 7 1 7 6 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10263

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

Total Cash payment(In Rs.) Cash 13995 Average Per labour 1399.5

Total man days : 45