Muster Roll No. : 34253	Date From : 11/02/2021    Date To : 17/02/2021	: 1613011001/2020-2021/329209/AS    Sanction Date : 09/10/2020
Work Code : 1613011001/LD/388849	Work Name : AAP 63 W6 SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL(b.mohanan,sree nilayam) (1613011001/LD/388849)

Measurement Book Detail

MB NO.  112        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 ബാലന്‍(Self) KL-13-011-001-006/44 SC ഏറത്തുകുളക്കട P P A A P A A 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL085515 Credited 15/03/2021   2 ഉഷ(Self) KL-13-011-001-006/63 SC ഏറത്തുകുളക്കട A A A A P P P 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL085515 Credited 15/03/2021   3 സുമ(Self) KL-13-011-001-006/36 SC ഏറത്തുകുളക്കട P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL085515 Credited 16/03/2021   4 ശ്രീകല സി(Self) KL-13-011-001-016/259 SC ആറ്റുവാശ്ശേരി കിഴക്ക് P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL085515 Credited 15/03/2021   Daily Attendence 3 3 2 0 4 3 3

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

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

Total Cash payment(In Rs.) Cash 5418 Average Per labour 1354.5

Total man days : 18