Muster Roll No. : 17736	Date From : 25/01/2021    Date To : 31/01/2021	: 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.  295        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 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 കുഞ്ഞുമോള്‍(Self) KL-13-004-001-014/125715 OTHER കൊടുവിള A A A P P P A 3 291 873 0 30 903 CANARA BANK MUNROE ISLAND CNRB0001024 1613004001WL079570 Credited 15/03/2021   2 ഏലിയാമ്മ വര്‍ഗ്ഗീസ്(Self) KL-13-004-001-014/101 OTHER കൊടുവിള P A P P P P A 5 291 1455 0 50 1505 CANARA BANK MUNROE ISLAND CNRB0001024 1613004001WL079570 Credited 15/03/2021   3 ബീന(Self) KL-13-004-001-014/106 SC കൊടുവിള A A A A P P A 2 291 582 0 20 602 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL079570 Credited 15/03/2021   4 ഷീജ.(Father-in_Law) KL-13-004-001-014/12370 OTHER കൊടുവിള P A P P P P A 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL079570 Credited 15/03/2021   5 ഉഷ കുമാരി.(Father-in_Law) KL-13-004-001-014/125653 OTHER കൊടുവിള P A P P P P A 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL079570 Credited 15/03/2021   6 ശാന്തമ്മ.(Wife) KL-13-004-001-014/212 OTHER കൊടുവിള A A P P P P A 4 291 1164 0 40 1204 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL079570 Credited 15/03/2021   7 സിന്ധു രഘുനാഥന്‍.(Father-in_Law) KL-13-004-001-012/2359084 SC പരിച്ചേരി P A P P P P A 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL079570 Credited 15/03/2021   Daily Attendence 4 0 5 6 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 1247

Total man days : 29