Muster Roll No. : 26904	Date From : 18/12/2020    Date To : 24/12/2020	: 1613011001/2020-2021/386947/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/401978	Work Name : APNO 30 w15 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401978)

Measurement Book Detail

MB NO.  141        Page NO.  5

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.കെ(Self) KL-13-011-001-015/67 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065952 Credited 31/12/2020   2 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P A P X X X 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065952 Credited 01/01/2021   3 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065952 Credited 31/12/2020   4 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി P P A P P X X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065952 Credited 31/12/2020   5 ഇന്ദിര.ബി(Self) KL-13-011-001-015/37 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065952 Credited 31/12/2020   6 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065952 Credited 31/12/2020   7 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P A P P X X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065952 Credited 31/12/2020   8 ഗീത(Self) KL-13-011-001-015/51 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065952 Credited 01/01/2021   9 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി P P A P P X X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065952 Credited 01/01/2021   Daily Attendence 9 9 0 9 8 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13244

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1471.5555

Total man days : 44