Muster Roll No. : 19209	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 പത്മാവതി.(Father-in_Law) KL-13-004-001-014/2359246 OTHER കൊടുവിള P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL086514 Credited 15/03/2021   2 സോമന്‍(Mother) KL-13-004-001-014/2359583 OTHER കൊടുവിള P X X X X X X 1 291 291 0 10 301 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL086514 Credited 15/03/2021   3 പൊന്നമ്മ എ(Self) KL-13-004-001-014/29 SC കൊടുവിള P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL086514 Credited 15/03/2021   4 കനകമമ.(Father-in_Law) KL-13-004-001-014/370 OTHER കൊടുവിള A P P P A P P 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL086514 Credited 15/03/2021   5 അംബിളി.(Father-in_Law) KL-13-004-001-014/378 OTHER കൊടുവിള P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL086514 Credited 15/03/2021   6 ശോഭ ഹരിദാസ്(Self) KL-13-004-001-014/2359572 OTHER കൊടുവിള P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL086514 Credited 15/03/2021   7 സരസ്വതി.(Father-in_Law) KL-13-004-001-014/241 OTHER കൊടുവിള P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL086514 Credited 15/03/2021   8 ഉഷ.(Father-in_Law) KL-13-004-001-014/371 OTHER കൊടുവിള P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL086514 Credited 15/03/2021   Daily Attendence 7 7 6 5 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1392.125

Total man days : 37