Muster Roll No. : 9908	Date From : 15/10/2022    Date To : 21/10/2022	: 1613004001/2022-2023/215089/AS    Sanction Date : 20/09/2022
Work Code : 1613004001/LD/466012	Work Name : വാർഡ് 14 കുടുംബശ്രീ ജെ ൽ ജി ഗ്രൂപ്പുമായി സംയോജിപ്പിച്ചുകൊണ്ടു ഭൂമി കൃഷിക്കനുയോഗ്യമാക്കൽ. (1613004001/LD/466012)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 ചിത്ര.(Father-in_Law) KL-13-004-001-014/380 SC കൊടുവിള P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL045626 Credited 14/12/2022   2 ശ്രീധരന്‍പിളള(Father) KL-13-004-001-014/383 OTHER കൊടുവിള P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL045626 Credited 14/12/2022   3 രാമചന്ദ്രന്‍.(Sister) KL-13-004-001-014/389 OTHER കൊടുവിള P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL045626 Credited 14/12/2022   4 തങ്കമണി.(Father-in_Law) KL-13-004-001-014/395 SC കൊടുവിള P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL045626 Credited 14/12/2022   5 രതി(Wife) KL-13-004-001-014/396 SC കൊടുവിള P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL045626 Credited 14/12/2022   6 വര്‍ഗ്ഗീസ്.(Sister) KL-13-004-001-014/400 OTHER കൊടുവിള P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL045626 Credited 14/12/2022   7 ജാന്‍സി.(Father-in_Law) KL-13-004-001-014/402 OTHER കൊടുവിള A A P P P A P 4 311 1244 0 0 1244 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL045626 Credited 14/12/2022   8 ഉഷ.(Father-in_Law) KL-13-004-001-014/371 OTHER കൊടുവിള A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL045626 Credited 14/12/2022   Daily Attendence 6 0 8 8 8 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5598 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8397

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

Total Cash payment(In Rs.) Cash 13995 Average Per labour 1749.375

Total man days : 45