Muster Roll No. : 1646	Date From : 06/06/2020    Date To : 12/06/2020	: 1613004001/2019-2020/41865/AS    Sanction Date : 10/03/2020
Work Code : 1613004001/WC/344216	Work Name : W-14 ചെറുകിട നാമമാത്ര കര്ഷകരുടെ ഭൂമിയില്‍ മണ്ണ് ജലസംരക്ഷണ പ്രവര്‍ത്തികള്‍ (1613004001/WC/344216)

Measurement Book Detail

MB NO.  11        Page NO.  8

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 ഏലിയാമ്മ വര്‍ഗ്ഗീസ്(Self) KL-13-004-001-014/101 OTHER കൊടുവിള A A P P P A A 3 291 873 0 30 903 CANARA BANK MUNROE ISLAND CNRB0001024 1613004001WL007773 Credited 16/06/2020   2 ഷീജ.(Father-in_Law) KL-13-004-001-014/12370 OTHER കൊടുവിള A A P P P A A 3 291 873 0 30 903 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007773 Credited 16/06/2020   3 പാറുകുട്ടി(Son) KL-13-004-001-014/12519 SC കൊടുവിള A A P P A A A 2 291 582 0 20 602 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007773 Credited 16/06/2020   4 ഉഷ കുമാരി.(Father-in_Law) KL-13-004-001-014/125653 OTHER കൊടുവിള A A P P P A A 3 291 873 0 30 903 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007773 Credited 16/06/2020   5 ഉഷാകുമാരി.(Father-in_Law) KL-13-004-001-014/125692 OTHER കൊടുവിള A A P P P A A 3 291 873 0 30 903 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007773 Credited 16/06/2020   6 സുഭാഷിണി.(Father-in_Law) KL-13-004-001-014/12320 SC കൊടുവിള A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL007773 Credited 16/06/2020   7 വിശ്വംഭരന്‍.എം(Self) KL-13-004-001-010/58 OTHER കൊച്ചുപ്ളാംമൂട് A A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL007773 Credited 16/06/2020   8 പൊന്നമ്മ.(Father-in_Law) KL-13-004-001-014/12423 OTHER കൊടുവിള A A A P A A A 1 291 291 0 10 301 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL007773 Credited 16/06/2020   9 തങ്കപ്പനാചാരി(Father) KL-13-004-001-014/12462 OTHER കൊടുവിള A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL007773 Credited 16/06/2020   Daily Attendence 0 0 8 9 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 6923 Average Per labour 769.2222

Total man days : 23