Muster Roll No. : 39135	Date From : 16/03/2021    Date To : 22/03/2021	: 1613011001/2020-2021/279403/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401962	Work Name : APNO 30 w7 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401962)

Measurement Book Detail

MB NO.  127        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 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100154 Credited 03/04/2021   2 സുലോചന.കെ(Self) KL-13-011-001-007/54 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100154 Credited 03/04/2021   3 രമ(Self) KL-13-011-001-007/56 SC കോളനി P P A A A A P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100154 Credited 03/04/2021   4 ശ്രീമതി(Self) KL-13-011-001-007/59 SC കോളനി P P X X X X X 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100154 Credited 03/04/2021   5 ശ്രുതി റ്റി(Self) KL-13-011-001-007/385 SC കോളനി A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL100154 Credited 03/04/2021   6 ഓമനയമ്മ(Self) KL-13-011-001-007/39 OTHER കോളനി P P P P P A P 6 291 1746 0 60 1806 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL100154 Credited 03/04/2021   7 മേഴ്സി സി(Self) KL-13-011-001-007/394 OTHER കോളനി P P P A A A P 4 291 1164 0 40 1204 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL100154 Credited 03/04/2021   8 സുജിത്(Daughter) KL-13-011-001-007/387 SC കോളനി A P P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL100154 Credited 03/04/2021   Daily Attendence 6 7 6 4 5 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5117 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1241.625

Total man days : 33