Muster Roll No. : 9665	Date From : 12/08/2020    Date To : 18/08/2020	: 1613011001/2020-2021/190857/AS    Sanction Date : 29/06/2020
Work Code : 1613011001/WC/394368	Work Name : AP28 W15 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണംനീര്‍ത്തടപരിപാലനം(മണ്‍കയ്യാല നിര്‍മ്മാണം) (1613011001/WC/394368)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 രാജേന്ദ്രന്‍പിളള(Father) KL-13-011-001-015/284 OTHER മാവടി P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL025366 Credited 26/08/2020   2 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025366 Credited 26/08/2020   3 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025366 Credited 26/08/2020   4 ഇന്ദിര.ബി(Self) KL-13-011-001-015/37 OTHER മാവടി P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025366 Credited 26/08/2020   5 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025366 Credited 26/08/2020   6 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025366 Credited 26/08/2020   7 ഗീത(Self) KL-13-011-001-015/51 OTHER മാവടി P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025366 Credited 26/08/2020   8 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025366 Credited 26/08/2020   Daily Attendence 7 7 6 0 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1354.5

Total man days : 36