Muster Roll No. : 38138	Date From : 08/03/2021    Date To : 14/03/2021	: 1613011001/2020-2021/387569/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/409718	Work Name : AP NO. 9,10 W12 പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/409718)

Measurement Book Detail

MB NO.  141        Page NO.  3

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 A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL095820 Credited 31/03/2021   2 സാവിത്രിയമ്മ(Self) KL-13-011-001-012/284 OTHER വെണ്ടാര്‍ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL095820 Credited 31/03/2021   3 ഇന്ദിരകുമാരി(Self) KL-13-011-001-012/274 OTHER വെണ്ടാര്‍ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL095820 Credited 31/03/2021   4 സതീഷ്കുമാര്‍(Father) KL-13-011-001-012/279 OTHER വെണ്ടാര്‍ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL095820 Credited 31/03/2021   5 രമണി(Self) KL-13-011-001-012/31 OTHER വെണ്ടാര്‍ P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL095820 Credited 31/03/2021   6 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL095820 Credited 31/03/2021   Daily Attendence 6 5 3 0 4 3 0

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

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 1053.5

Total man days : 21