Muster Roll No. : 16014	Date From : 30/09/2020    Date To : 06/10/2020	: 1613011001/2020-2021/189708/AS    Sanction Date : 29/06/2020
Work Code : 1613011001/WC/394363	Work Name : AP27 W14ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണംനീര്‍ത്തടപരിപാലനം(മണ്‍കയ്യാല നിര്‍മ്മാണം) (1613011001/WC/394363)

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 സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 OTHER പൂവറ്റൂര്‍ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL037696 Credited 20/10/2020   2 ബിന്ദു.ബി(Self) KL-13-011-001-014/78 SC പൂവറ്റൂര്‍ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037696 Credited 20/10/2020   3 രോഹിണി(Wife) KL-13-011-001-014/38 OTHER പൂവറ്റൂര്‍ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037696 Credited 20/10/2020   4 പ്രസന്നകുമാരി(Self) KL-13-011-001-014/69 OTHER പൂവറ്റൂര്‍ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037696 Credited 20/10/2020   5 ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 OTHER പൂവറ്റൂര്‍ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037696 Credited 20/10/2020   6 ശാരദ(Self) KL-13-011-001-014/8 SC പൂവറ്റൂര്‍ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037696 Credited 20/10/2020   7 രാജി ഐ(Self) KL-13-011-001-014/292 OTHER പൂവറ്റൂര്‍ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037696 Credited 20/10/2020   8 ഉഷ(Wife) KL-13-011-001-014/228 SC പൂവറ്റൂര്‍ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037696 Credited 20/10/2020   9 സുനിത(Self) KL-13-011-001-014/253 OTHER പൂവറ്റൂര്‍ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037696 Credited 20/10/2020   10 സജീവ്(Self) KL-13-011-001-014/313 OTHER പൂവറ്റൂര്‍ P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037696 Credited 21/10/2020   Daily Attendence 10 10 0 10 0 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1474.9

Total man days : 49