Muster Roll No. : 13653	Date From : 16/09/2020    Date To : 22/09/2020	: 1613011001/2020-2021/172998/AS    Sanction Date : 18/06/2020
Work Code : 1613011001/WC/379471	Work Name : APNO8W12പാര5പ്രകാരമുള്ളവിഭാഗങ്ങളുടെഭൂമിയില്‍മണ്ണ്‍ൃലസംരക്ഷണപ്രവര്‍ത്തി(മണ്‍കയ്യാലനിര്‍മ്മാണം) (1613011001/WC/379471)

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 സുമംഗലദേവി(Self) KL-13-011-001-012/298 OTHER വെണ്ടാര്‍ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL033715 Credited 30/09/2020   2 എല്‍.സി.ബോസ്(Father) KL-13-011-001-012/25 OTHER വെണ്ടാര്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033715 Credited 30/09/2020   3 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL033715 Credited 01/10/2020   4 രമണി(Self) KL-13-011-001-012/31 OTHER വെണ്ടാര്‍ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033715 Credited 30/09/2020   5 സുരേന്ദ്രന്‍(Self) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033715 Credited 30/09/2020   6 വസന്തകുമാരി(Self) KL-13-011-001-012/26 OTHER വെണ്ടാര്‍ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033715 Credited 30/09/2020   7 സരസ്വതി(Wife) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033715 Credited 30/09/2020   8 രാമചന്ദ്രന്‍പിള്ള(Father) KL-13-011-001-012/30 OTHER വെണ്ടാര്‍ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033715 Credited 30/09/2020   9 ശാന്തമ്മ KL-13-011-001-012/281 OTHER വെണ്ടാര്‍ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033715 Credited 30/09/2020   10 ശാന്തമ്മ ബി(Self) KL-13-011-001-012/270 OTHER വെണ്ടാര്‍ A A P P A A P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL033715 Credited 01/10/2020   Daily Attendence 9 9 10 10 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 46