Muster Roll No. : 35319	Date From : 16/02/2021    Date To : 22/02/2021	: 1613011001/2020-2021/387355/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/409712	Work Name : APNO 30,31 W15 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011001/WC/409712)

Measurement Book Detail

MB NO.  141        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 ഗോപാലക്യഷ്ണന്‍(Father) KL-13-011-001-015/63 SC മാവടി P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL087703 Credited 16/03/2021   2 സിന്ധു.എല്‍(Self) KL-13-011-001-015/47 OTHER മാവടി P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087703 Credited 16/03/2021   3 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി A P A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087703 Credited 16/03/2021   4 പ്രസന്നകുമാരി(Self) KL-13-011-001-015/43 OTHER മാവടി P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087703 Credited 16/03/2021   5 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087703 Credited 16/03/2021   6 ഗീത(Self) KL-13-011-001-015/51 OTHER മാവടി P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087703 Credited 16/03/2021   7 അംബുജാക്ഷി(Self) KL-13-011-001-015/63 SC മാവടി P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087703 Credited 16/03/2021   8 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087703 Credited 16/03/2021   9 മഞ്ജുകുമാരിയമ്മ(Wife) KL-13-011-001-015/58 OTHER മാവടി A A P P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087703 Credited 16/03/2021   Daily Attendence 7 7 7 8 9 1 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1571.8889

Total man days : 47