Muster Roll No. : 17080	Date From : 31/01/2022    Date To : 04/02/2022	: 1613004001/2021-2022/293241/AS    Sanction Date : 07/12/2021
Work Code : 1613004001/WC/476791	Work Name : വാർഡ് 14 നീർത്തട വികസന പ്രകാരമുള്ള കുടുംബങ്ങളുടെ ഭൂമിയിൽ മണ്ണ് ജല സംരക്ഷണ പ്രവർത്തികൾ part3 (1613004001/WC/476791)

Measurement Book Detail

MB NO.  125        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 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 പൊന്നമ്മ എ(Self) KL-13-004-001-014/29 SC കൊടുവിള A A P P P 3 291 873 0 30 903 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL083971 Credited 19/02/2022   2 ഭാരതി.കെ(Self) KL-13-004-001-014/34 SC കൊടുവിള P P P P P 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL083971 Credited 19/02/2022   3 കനകമമ.(Father-in_Law) KL-13-004-001-014/370 OTHER കൊടുവിള P P P P P 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL083971 Credited 31/03/2022   4 അംബിളി.(Father-in_Law) KL-13-004-001-014/378 OTHER കൊടുവിള P P P P P 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL083971 Credited 31/03/2022   5 ചിത്ര.(Father-in_Law) KL-13-004-001-014/380 SC കൊടുവിള P P P P P 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL083971 Credited 19/02/2022   6 ശ്രീധരന്‍പിളള(Father) KL-13-004-001-014/383 OTHER കൊടുവിള A P P P P 4 291 1164 0 40 1204 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL083971 Credited 31/03/2022   7 രാമചന്ദ്രന്‍.(Sister) KL-13-004-001-014/389 OTHER കൊടുവിള P P P P P 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL083971 Credited 31/03/2022   8 പത്മാവതി.(Father-in_Law) KL-13-004-001-014/2359246 OTHER കൊടുവിള P P P P P 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL083971 Credited 31/03/2022   9 സരസ്വതി.(Father-in_Law) KL-13-004-001-014/241 OTHER കൊടുവിള P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL083971 Credited 31/03/2022   10 ഉഷ.(Father-in_Law) KL-13-004-001-014/371 OTHER കൊടുവിള P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL083971 Credited 31/03/2022   Daily Attendence 8 9 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47