Muster Roll No. : 10158	Date From : 04/11/2019    Date To : 10/11/2019	: 1613004001/2019-2020/215427/AS    Sanction Date : 28/09/2019
Work Code : 1613004001/WC/363485	Work Name : WARD 14 KODUVILA IAY,SC,BPLവിധവകൾ,വികലാംഗർ എന്നീ കുടുംബങ്ങളുടെ ഭൂമിയിൽ മണ്ണ് ജല സംരക്ഷണപ്രവർത്തികൾP1 (1613004001/WC/363485)

Measurement Book Detail

MB NO.  -14        Page NO.  14

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 നിര്‍മ്മല.(Wife) KL-13-004-001-014/416 OTHER കൊടുവിള A P P P P A A 4 271 1084 0 40 1124 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL052839 Credited 05/02/2020   2 ഷാലി(Wife) KL-13-004-001-014/417 SC കൊടുവിള P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL052839 Credited 05/02/2020   3 സാവിത്രി.(Wife) KL-13-004-001-014/418 OTHER കൊടുവിള P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL052839 Credited 05/02/2020   4 മിനി.എസ്സ്(Self) KL-13-004-001-014/43 OTHER കൊടുവിള P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL052839 Credited 05/02/2020   5 സീമ എസ്(Self) KL-13-004-001-014/97 OTHER കൊടുവിള A P P P P A A 4 271 1084 0 40 1124 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL052839 Credited 05/02/2020   6 ഫെലീഷ്യ.(Father-in_Law) KL-13-004-001-014/984 OTHER കൊടുവിള P P P P A A A 4 271 1084 0 40 1124 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL052839 Credited 05/02/2020   7 മിനിമോള്‍ P(Self) KL-13-004-001-014/90 OTHER കൊടുവിള A P A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL052839 Credited 05/02/2020   Daily Attendence 4 7 6 6 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6463

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

Total Cash payment(In Rs.) Cash 7868 Average Per labour 1124

Total man days : 28