Muster Roll No. : 26098	Date From : 10/12/2020    Date To : 16/12/2020	: 1613011001/2020-2021/387549/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/409713	Work Name : APNO 31,32 W4 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011001/WC/409713)

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 ശ്രീജ കെ(Wife) KL-13-011-001-004/383 OTHER മലപ്പാറ P P P P A A X 4 291 1164 0 40 1204 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL064999 Credited 01/01/2021   2 ലിജി(Self) KL-13-011-001-004/373 OTHER മലപ്പാറ P P P A P P X 5 291 1455 0 50 1505 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL064999 Credited 02/01/2021   3 ഷീജാമോള്‍ പി(Self) KL-13-011-001-004/374 OTHER മലപ്പാറ A P A A A A X 1 291 291 0 10 301 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL064999 Credited 02/01/2021   4 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ P P A P P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064999 Credited 01/01/2021   5 മേരി(Self) KL-13-011-001-004/46 OTHER മലപ്പാറ P P P A P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064999 Credited 01/01/2021   6 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ A P P P P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064999 Credited 01/01/2021   7 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ P P P A P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064999 Credited 02/01/2021   8 സരസ്വതി(Self) KL-13-011-001-004/38 SC മലപ്പാറ P P A A A A X 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064999 Credited 01/01/2021   Daily Attendence 6 8 5 3 5 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1204

Total man days : 32