Muster Roll No. : 34712	Date From : 11/02/2021    Date To : 17/02/2021	: 1613011001/2020-2021/279378/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401961	Work Name : APNO 29 w7 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401961)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 വിമല KL-13-011-001-007/243 OTHER കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085562 Credited 16/03/2021   2 ഷീജ(Wife) KL-13-011-001-007/26 OTHER കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085562 Credited 15/03/2021   3 വിനി എസ്(Sister-in-Law) KL-13-011-001-007/283 OTHER കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085562 Credited 15/03/2021   4 മോഹനന്‍(Self) KL-13-011-001-007/290 SC കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085562 Credited 15/03/2021   5 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി X P X X X X X 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085562 Credited 15/03/2021   6 സുധ സുന്ദേശന്‍(Self) KL-13-011-001-007/296 OTHER കോളനി P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL085562 Credited 15/03/2021   7 രത്നമ്മ KL-13-011-001-007/240 SC കോളനി P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL085562 Credited 15/03/2021   Daily Attendence 6 7 6 0 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1591

Total man days : 37