Muster Roll No. : 26396	Date From : 14/12/2020    Date To : 20/12/2020	: 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.  5

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 A P A 4 291 1164 0 40 1204 FEDERAL BANK ENATHU FDRL0001586 1613011001WL065615 Credited 31/12/2020   2 സൌദാമിനിയമ്മ(Self) KL-13-011-001-003/364 OTHER കുറ്ററ A A P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065615 Credited 01/01/2021   3 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065615 Credited 01/01/2021   4 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-003/50 OTHER കുറ്ററ P P X X X X X 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL065615 Credited 31/12/2020   5 ലീന KL-13-011-001-003/335 OTHER കുറ്ററ P P P P A P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL065615 Credited 31/12/2020   6 മോളിക്കുട്ടി(Self) KL-13-011-001-003/53 OTHER കുറ്ററ P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL065615 Credited 31/12/2020   7 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065615 Credited 01/01/2021   8 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065615 Credited 31/12/2020   Daily Attendence 7 7 6 4 2 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 30