Muster Roll No. : 11161	Date From : 02/10/2023    Date To : 08/10/2023	: 1613004001/2023-2024/200730/AS    Sanction Date : 01/09/2023
Work Code : 1613004001/WC/625086	Work Name : വാർഡ് 14 കൊടുവിള നീർത്തട വികസന മാസ്റ്റർ പ്ലാൻ പ്രകാരമുള്ള ഭൂമിയിൽ മണ്ണ് ജല സംരക്ഷണം. (1613004001/WC/625086)

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 കനകമമ.(Father-in_Law) KL-13-004-001-014/370 OTHER കൊടുവിള A P P P P P A 5 333 1665 0 0 1665 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL048854 Credited 11/11/2023   2 അംബിളി.(Father-in_Law) KL-13-004-001-014/378 OTHER കൊടുവിള A A P P P P A 4 333 1332 0 0 1332 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL048854 Credited 11/11/2023   3 ശ്രീധരന്‍പിളള(Father) KL-13-004-001-014/383 OTHER കൊടുവിള A P P P P P A 5 333 1665 0 0 1665 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL048854 Credited 11/11/2023   4 രാമചന്ദ്രന്‍.(Sister) KL-13-004-001-014/389 OTHER കൊടുവിള A P P P P P A 5 333 1665 0 0 1665 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL048854 Credited 11/11/2023   5 തങ്കമണി.(Father-in_Law) KL-13-004-001-014/395 SC കൊടുവിള A P P P A A A 3 333 999 0 0 999 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL048854 Credited 11/11/2023   6 രതി(Wife) KL-13-004-001-014/396 SC കൊടുവിള A P P A P P A 4 333 1332 0 0 1332 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL048854 Credited 11/11/2023   7 വര്‍ഗ്ഗീസ്.(Sister) KL-13-004-001-014/400 OTHER കൊടുവിള A P P P P P A 5 333 1665 0 0 1665 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL048854 Credited 11/11/2023   8 ജാന്‍സി.(Father-in_Law) KL-13-004-001-014/402 OTHER കൊടുവിള A P P P P P A 5 333 1665 0 0 1665 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL048854 Credited 11/11/2023   9 യോഹന്നാന്‍(Self) KL-13-004-001-014/36 OTHER കൊടുവിള A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL048854 Credited 11/11/2023   Daily Attendence 0 8 9 8 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1517

Total man days : 41