Muster Roll No. : 1652	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 മനീഷ.(Father-in_Law) KL-13-004-001-014/410 SC കൊടുവിള A A P P A A A 2 291 582 0 20 602 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007773 Credited 16/06/2020   2 ഇന്ദു.(Father-in_Law) KL-13-004-001-014/411 OTHER കൊടുവിള A A P P A A A 2 291 582 0 20 602 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007773 Credited 16/06/2020   3 ശാന്തമ്മ.(Father-in_Law) KL-13-004-001-014/414 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 സാവിത്രി.(Wife) KL-13-004-001-014/418 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 സാലിസോമന്‍.(Father-in_Law) KL-13-004-001-014/420 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 സുധര്‍മ്മ(Son) KL-13-004-001-014/421 SC കൊടുവിള A A P P A A A 2 291 582 0 20 602 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007773 Credited 16/06/2020   7 ശ്യാമലത(Brother) KL-13-004-001-014/422 SC കൊടുവിള A A P P P A A 3 291 873 0 30 903 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007773 Credited 16/06/2020   8 സതി(Brother) KL-13-004-001-014/423 SC കൊടുവിള A A P P A A A 2 291 582 0 20 602 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007773 Credited 16/06/2020   9 ഗോപകുമാര്‍(Daughter) KL-13-004-001-014/409 OTHER കൊടുവിള 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   Daily Attendence 0 0 9 9 3 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3010

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 702.3333

Total man days : 21