Muster Roll No. : 27123	Date From : 18/12/2020    Date To : 24/12/2020	: 1613011001/2020-2021/387325/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/409710	Work Name : AP NO 33,34 W14 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണം(മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011001/WC/409710)

Measurement Book Detail

MB NO.  141        Page NO.  5

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 വിജയന്‍(Father) KL-13-011-001-014/148 OTHER പൂവറ്റൂര്‍ P P A P P P A 5 291 1455 0 50 1505 SOUTH INDIAN BANK KOTTARAKARA SIBL0000105 1613011001WL066188 Credited 31/12/2020   2 മായ ജി എസ്(Wife) KL-13-011-001-004/210 OTHER മലപ്പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066188 Credited 01/01/2021   3 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066188 Credited 31/12/2020   4 സൌദ KL-13-011-001-004/167 OTHER മലപ്പാറ P P X P P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066188 Credited 31/12/2020   5 ജലജാമണി.എസ് KL-13-011-001-014/146 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066188 Credited 31/12/2020   6 ജയശ്രീ(Self) KL-13-011-001-014/149 OTHER പൂവറ്റൂര്‍ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066188 Credited 31/12/2020   7 നാരായണനാചാരി(Father) KL-13-011-001-014/19 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066188 Credited 31/12/2020   8 സോമരാജന്‍ പിളള(Self) KL-13-011-001-004/227 OTHER മലപ്പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066188 Credited 31/12/2020   Daily Attendence 8 8 0 7 7 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1580.25

Total man days : 42