Muster Roll No. : 25506	Date From : 04/12/2020    Date To : 10/12/2020	: 1613011001/2020-2021/380103/AS    Sanction Date : 03/11/2020
Work Code : 1613011001/WC/409165	Work Name : APNO 30,31 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/409165)

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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ A P A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL062060 Credited 31/12/2020   2 സദാശിവന്‍നായര്‍(Father) KL-13-011-001-003/324 OTHER കുറ്ററ A P A P A P X 3 291 873 0 30 903 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL062060 Credited 31/12/2020   3 ഭാരതി KL-13-011-001-003/346 SC കുറ്ററ A P A P A P A 3 291 873 0 30 903 CANARA BANK Puthoor CNRB0004669 1613011001WL062060 Credited 31/12/2020   4 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ A P A P A P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL062060 Credited 31/12/2020   5 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ A P A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL062060 Credited 01/01/2021   6 സുനില്‍കുമാര്‍(Daughter) KL-13-011-001-003/322 OTHER കുറ്ററ A P A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL062060 Credited 01/01/2021   7 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ A P A P A P X 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL062060 Credited 31/12/2020   Daily Attendence 0 7 0 7 0 7 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1075

Total man days : 25