Muster Roll No. : 1365	Date From : 02/05/2024    Date To : 03/05/2024	: 1613004001/2023-2024/271541/AS    Sanction Date : 01/11/2023
Work Code : 1613004001/WC/631891	Work Name : വാർഡ് 14കൊടുവിള വികസന മാസ്റ്റർ പ്ലാൻ പ്രകാരമുള്ള ഭൂമിയിൽ മണ്ണ് ജല സംരക്ഷണം (1613004001/WC/631891)

Measurement Book Detail

MB NO.  12        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 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 കനകമമ.(Father-in_Law) KL-13-004-001-014/370 OTHER കൊടുവിള P P 2 346 692 0 0 692 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL005314 Credited 14/05/2024   Sheeja 2 ശ്രീധരന്‍പിളള(Father) KL-13-004-001-014/383 OTHER കൊടുവിള P P 2 346 692 0 0 692 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL005314 Credited 14/05/2024   Sheeja 3 ഷൈലജ.(Father-in_Law) KL-13-004-001-014/384 OTHER കൊടുവിള P P 2 346 692 0 0 692 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL005314 Credited 14/05/2024   Sheeja 4 തങ്കമണി.(Father-in_Law) KL-13-004-001-014/395 SC കൊടുവിള P P 2 346 692 0 0 692 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL005314 Credited 14/05/2024   Sheeja 5 സഹദേവന്‍(Father) KL-13-004-001-014/404 SC കൊടുവിള P P 2 346 692 0 0 692 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL005314 Credited 14/05/2024   Sheeja 6 ശാരദ.(Father-in_Law) KL-13-004-001-014/408 OTHER കൊടുവിള P P 2 346 692 0 0 692 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL005314 Credited 14/05/2024   Sheeja 7 സന്ധ്യ.(Sister-in-Law) KL-13-004-001-014/408 OTHER കൊടുവിള P P 2 346 692 0 0 692 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL005314 Credited 14/05/2024   Sheeja 8 സുലോചന(Self) KL-13-004-001-014/39 SC കൊടുവിള P P 2 346 692 0 0 692 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL005314 Credited 14/05/2024   Sheeja 9 അജിത(Self) KL-13-004-001-014/35 SC കൊടുവിള P P 2 346 692 0 0 692 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL005314 Credited 14/05/2024   Sheeja Daily Attendence 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2768 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3460

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

Total Cash payment(In Rs.) Cash 6228 Average Per labour 692

Total man days : 18