Muster Roll No. : 17189	Date From : 14/10/2020    Date To : 20/10/2020	: 1613011001/2020-2021/278037/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401954	Work Name : APNO 30 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401954)

Measurement Book Detail

MB NO.  112        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 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL042830 Credited 27/10/2020   2 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL042830 Credited 27/10/2020   3 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042830 Credited 27/10/2020   4 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042830 Credited 27/10/2020   5 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ P X X X X X X 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042830 Credited 27/10/2020   6 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042830 Credited 27/10/2020   7 അശോകന്‍(Self) KL-13-011-001-003/181 OTHER കുറ്ററ P X X X X X X 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042830 Credited 27/10/2020   Daily Attendence 7 5 5 5 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1376

Total man days : 32