Muster Roll No. : 2413	Date From : 02/06/2020    Date To : 08/06/2020	: 1613011001/2020-2021/114447/AS    Sanction Date : 11/05/2020
Work Code : 1613011001/WC/386663	Work Name : APNO2W15ചെറുകിനാമമാത്രകര്‍ഷകരുടെനീര്‍ത്തടപരിപാലനം(മഴക്കുഴിനിര്‍മ്മാണം) (1613011001/WC/386663)

Measurement Book Detail

MB NO.  112        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 മണിയമ്മാള്‍ എല്‍(Self) KL-13-011-001-007/355 OTHER കോളനി A A A A A A P 1 291 291 0 10 301 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL007568 Credited 16/06/2020   2 രജിതമോള്‍.ഡി KL-13-011-001-015/118 OTHER മാവടി A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007568 Credited 16/06/2020   3 ബീന(Self) KL-13-011-001-015/17 OTHER മാവടി A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007568 Credited 16/06/2020   4 സുമംഗല.ബി(Self) KL-13-011-001-014/63 OTHER പൂവറ്റൂര്‍ A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007568 Credited 16/06/2020   5 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി A A P P A A P 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007568 Credited 16/06/2020   6 ലാലി.കെ KL-13-011-001-015/119 SC മാവടി A A P A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007568 Credited 16/06/2020   7 രജനി.ആര്‍(Self) KL-13-011-001-015/185 OTHER മാവടി A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007568 Credited 16/06/2020   8 സുജാത ആര്‍(Wife) KL-13-011-001-014/62 SC പൂവറ്റൂര്‍ A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007568 Credited 16/06/2020   Daily Attendence 0 5 6 5 4 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 940.625

Total man days : 25