Muster Roll No. : 19210	Date From : 10/02/2021    Date To : 16/02/2021	: 1613004001/2020-2021/15789/AS    Sanction Date : 19/01/2021
Work Code : 1613004001/WC/414871	Work Name : Ward 14 ഖണ്ഡിക 5-ൽ ഉൾപ്പെട്ട കുടുoബങ്ങളുടെ ഭൂമിയിൽ മണ്ണ്-ജലസംരക്ഷണ പ്രവൃത്തികൾ Part 4 (1613004001/WC/414871)

Measurement Book Detail

MB NO.  297        Page NO.  4

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 ഗോപിനാഥന്‍ നായര്‍.(Sister) KL-13-004-001-014/401 OTHER കൊടുവിള P P P P A P P 6 291 1746 0 60 1806       1613004001WL086514 Credited 15/03/2021   2 ജാന്‍സി.(Father-in_Law) KL-13-004-001-014/402 OTHER കൊടുവിള A A A P A P P 3 291 873 0 30 903 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL086514 Credited 15/03/2021   3 ശാരദ.(Father-in_Law) KL-13-004-001-014/408 OTHER കൊടുവിള P X X X X X X 1 291 291 0 10 301 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL086514 Credited 15/03/2021   4 ചിത്ര.(Father-in_Law) KL-13-004-001-014/380 SC കൊടുവിള P A A P A P P 4 291 1164 0 40 1204 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL086514 Credited 15/03/2021   5 ശ്രീധരന്‍പിളള(Father) KL-13-004-001-014/383 OTHER കൊടുവിള P A A P A P P 4 291 1164 0 40 1204 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL086514 Credited 15/03/2021   6 തങ്കമണി.(Father-in_Law) KL-13-004-001-014/395 SC കൊടുവിള P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL086514 Credited 15/03/2021   7 രതി(Wife) KL-13-004-001-014/396 SC കൊടുവിള P A A P A A A 2 291 582 0 20 602 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL086514 Credited 15/03/2021   8 സന്ധ്യ.(Sister-in-Law) KL-13-004-001-014/408 OTHER കൊടുവിള P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL086514 Credited 16/03/2021   Daily Attendence 7 2 1 6 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 978.25

Total man days : 26