Muster Roll No. : 31145	Date From : 14/01/2021    Date To : 20/01/2021	: 1613011001/2020-2021/387332/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/409716	Work Name : AP NO 30,31 W11 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്‍കയ്യാല നിര്‍മ്മാണം) (1613011001/WC/409716)

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 ശശികല(Sister-in-Law) KL-13-011-001-011/199 OTHER പൊങ്ങന്‍പാറ P A P A A A A 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL075821 Credited 15/03/2021   2 ശോഭനാകുമാരി.ബി(Self) KL-13-011-001-011/114 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL075821 Credited 15/03/2021   3 സുമ.പി.സി(Self) KL-13-011-001-011/120 OTHER പൊങ്ങന്‍പാറ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075821 Credited 16/03/2021   4 ഷീജ KL-13-011-001-011/188 OTHER പൊങ്ങന്‍പാറ P P P X P X X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075821 Credited 15/03/2021   Daily Attendence 4 3 3 0 2 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 4214 Average Per labour 1053.5

Total man days : 14