Muster Roll No. : 28728	Date From : 31/12/2020    Date To : 06/01/2021	: 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 ബിനുമോന്‍ സി(Self) KL-13-011-001-003/423 SC കുറ്ററ A A A A P A A 1 291 291 0 10 301 FEDERAL BANK ENATHU FDRL0001586 1613011001WL069856 Credited 20/01/2021   2 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL069856 Credited 20/01/2021   3 ഭാരതി KL-13-011-001-003/346 SC കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL069856 Credited 20/01/2021   4 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069856 Credited 20/01/2021   5 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ P P P A P X X 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069856 Credited 20/01/2021   6 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL069856 Credited 20/01/2021   7 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069856 Credited 20/01/2021   Daily Attendence 6 6 5 0 6 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5719 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3612

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1333

Total man days : 31