Muster Roll No. : 1161	Date From : 23/05/2020    Date To : 29/05/2020	: 1613011001/2020-2021/114447/AS    Sanction Date : 11/05/2020
Work Code : 1613011001/WC/386663	Work Name : APNO2W15ചെറുകിനാമമാത്രകര്‍ഷകരുടെനീര്‍ത്തടപരിപാലനം(മഴക്കുഴിനിര്‍മ്മാണം) (1613011001/WC/386663)

Measurement Book Detail

MB NO.  134        Page NO.  2

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 ലളിത(Self) KL-13-011-001-015/50 OTHER മാവടി P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005403 Credited 09/06/2020   2 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005403 Credited 09/06/2020   3 നളിനി റ്റി(Self) KL-13-011-001-015/259 OTHER മാവടി P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005403 Credited 09/06/2020   4 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005403 Credited 09/06/2020   5 ശകുന്തളാദേവി.എസ്(Self) KL-13-011-001-015/29 OTHER മാവടി P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005403 Credited 09/06/2020   6 ഷീല(Wife) KL-13-011-001-015/26 OTHER മാവടി P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005403 Credited 09/06/2020   7 ഗീതാഭായി(Self) KL-13-011-001-015/53 OTHER മാവടി P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005403 Credited 09/06/2020   8 ഉഷ.റ്റി(Self) KL-13-011-001-015/27 OTHER മാവടി P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005403 Credited 09/06/2020   9 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005403 Credited 09/06/2020   Daily Attendence 9 0 8 9 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13244

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1638.7778

Total man days : 49