Muster Roll No. : 11784	Date From : 07/09/2020    Date To : 13/09/2020	: 1613011001/2020-2021/201703/AS    Sanction Date : 05/07/2020
Work Code : 1613011001/WC/393696	Work Name : APNO 27 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/393696)

Measurement Book Detail

MB NO.  112        Page NO.  2

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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P P A P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL030924 Credited 19/09/2020   2 രമണി(Self) KL-13-011-001-003/127 OTHER കുറ്ററ P P P A P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL030924 Credited 19/09/2020   3 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ P P P A P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL030924 Credited 19/09/2020   4 സുരേഷ്കുമാര്‍.എസ്സ്(Father) KL-13-011-001-003/113 OTHER കുറ്ററ A P A A P P A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL030924 Credited 19/09/2020   5 രാജീവ്.എസ്(Sister) KL-13-011-001-003/125 OTHER കുറ്ററ A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL030924 Credited 21/09/2020   6 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL030924 Credited 21/09/2020   7 പ്രസാദ്(Father) KL-13-011-001-003/127 OTHER കുറ്ററ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL030924 Credited 21/09/2020   Daily Attendence 5 6 5 0 7 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 1247

Total man days : 29