Muster Roll No. : 31816	Date From : 19/01/2021    Date To : 25/01/2021	: 1613011001/2020-2021/329209/AS    Sanction Date : 09/10/2020
Work Code : 1613011001/LD/388849	Work Name : AAP 63 W6 SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL(b.mohanan,sree nilayam) (1613011001/LD/388849)

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 ബാലന്‍(Self) KL-13-011-001-006/44 SC ഏറത്തുകുളക്കട P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL078662 Credited 12/03/2021   2 രഞ്ജിനി(Brother) KL-13-011-001-006/36 SC ഏറത്തുകുളക്കട P A A P P A A 3 291 873 0 30 903 FEDERAL BANK ENATHU FDRL0001586 1613011001WL078662 Credited 12/03/2021   3 വിജയകുമാരി(Wife) KL-13-011-001-006/41 SC ഏറത്തുകുളക്കട X P P P X X X 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL078662 Credited 12/03/2021   4 ലിസിമോള്‍(Self) KL-13-011-001-006/35 SC ഏറത്തുകുളക്കട P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL078662 Credited 12/03/2021   5 പ്രഭ(Self) KL-13-011-001-006/53 OTHER ഏറത്തുകുളക്കട P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL078662 Credited 12/03/2021   6 ഗിരിജ(Self) KL-13-011-001-006/6 OTHER ഏറത്തുകുളക്കട P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL078662 Credited 15/03/2021   7 സുമ(Self) KL-13-011-001-006/36 SC ഏറത്തുകുളക്കട P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078662 Credited 15/03/2021   8 ലതാകുമാരി(Self) KL-13-011-001-006/59 OTHER ഏറത്തുകുളക്കട P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078662 Credited 12/03/2021   Daily Attendence 7 7 6 8 7 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7224 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1542.625

Total man days : 41