Muster Roll No. : 26933	Date From : 16/12/2020    Date To : 22/12/2020	: 1613011001/2020-2021/387031/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/401982	Work Name : APNO 30 w17 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401982)

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 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL066270 Credited 31/12/2020   2 ലിനി.എം KL-13-011-001-017/148 OTHER മൈലംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL066270 Credited 01/01/2021   3 ബീന.ജി KL-13-011-001-017/151 OTHER മൈലംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL066270 Credited 31/12/2020   4 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P P P P A P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL066270 Credited 31/12/2020   Daily Attendence 4 4 4 4 0 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 1806

Total man days : 24