Muster Roll No. : 25504	Date From : 04/12/2020    Date To : 10/12/2020	: 1613011001/2020-2021/380103/AS    Sanction Date : 03/11/2020
Work Code : 1613011001/WC/409165	Work Name : APNO 30,31 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/409165)

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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ A P A P A P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL062060 Credited 31/12/2020   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ A P A P A P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL062060 Credited 31/12/2020   3 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ A P A P A P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL062060 Credited 31/12/2020   4 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ A P A P X X X 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL062060 Credited 31/12/2020   5 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ A P A P A P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL062060 Credited 31/12/2020   6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ A P A P A P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL062060 Credited 31/12/2020   7 യശോദ(Self) KL-13-011-001-003/219 SC കുറ്ററ A P A A A P P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL062060 Credited 31/12/2020   8 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ A P A P A P X 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL062060 Credited 31/12/2020   Daily Attendence 0 8 0 7 0 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1053.5

Total man days : 28