Muster Roll No. : 35796	Date From : 18/02/2021    Date To : 24/02/2021	: 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 നടേശന്‍(Self) KL-13-011-001-003/132 OTHER കുറ്ററ X P X X X X X 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088981 Credited 15/03/2021   2 ഇന്ദുലേഖ(Self) KL-13-011-001-003/173 OTHER കുറ്ററ P P P X P X X 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088981 Credited 15/03/2021   3 ജയകുമാരി(Self) KL-13-011-001-003/149 OTHER കുറ്ററ P P X X X X X 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088981 Credited 15/03/2021   4 ശോഭന(Self) KL-13-011-001-003/122 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088981 Credited 15/03/2021   5 ബിന്ദു.എസ്(Self) KL-13-011-001-002/8 OTHER കുളക്കട കിഴക്ക് A P A A P P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088981 Credited 15/03/2021   6 അജയഘോഷ്(Self) KL-13-011-001-003/124 OTHER കുറ്ററ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088981 Credited 15/03/2021   7 ഉഷസ്സ്(Brother) KL-13-011-001-003/152 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088981 Credited 15/03/2021   Daily Attendence 5 7 3 0 5 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1204

Total man days : 28