Muster Roll No. : 36392	Date From : 25/02/2021    Date To : 03/03/2021	: 1613011001/2020-2021/375673/AS    Sanction Date : 30/10/2020
Work Code : 1613011001/WC/402601	Work Name : APNO 35 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/402601)

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 മോഹനകുമാര്‍(Father) KL-13-011-001-003/335 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK ENATHU FDRL0001586 1613011001WL090350 Credited 15/03/2021   2 അംബിക KL-13-011-001-003/389 SC കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNDARA SBIN0014246 1613011001WL090350 Credited 16/03/2021   3 ഷീബ(Self) KL-13-011-001-003/396 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL090350 Credited 15/03/2021   4 ലീന KL-13-011-001-003/335 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL090350 Credited 15/03/2021   5 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090350 Credited 16/03/2021   6 സോമരാജന്‍(Self) KL-13-011-001-003/293 OTHER കുറ്ററ P P P A P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL090350 Credited 15/03/2021   Daily Attendence 6 6 6 0 6 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1755.8334

Total man days : 35