Muster Roll No. : 36826	Date From : 26/02/2021    Date To : 26/02/2021	: 1613011001/2020-2021/416104/AS    Sanction Date : 31/12/2020
Work Code : 1613011001/DP/307349	Work Name : APNO214w1-19വരെയുള്ളപട്ടിക1പാര5 കുടുബങ്ങളുടെഭൂമിയില്‍ vrishathai nadeelum paripalanavum (phase 11) (1613011001/DP/307349)

Measurement Book Detail

MB NO.  127        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 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 കെ.ഓമന(Self) KL-13-011-001-004/100 SC മലപ്പാറ P 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090526 Credited 15/03/2021   2 മായ ജി എസ്(Wife) KL-13-011-001-004/210 OTHER മലപ്പാറ P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090526 Credited 16/03/2021   3 ബീനാസജി(Brother) KL-13-011-001-004/254 OTHER മലപ്പാറ P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090526 Credited 16/03/2021   4 എസ്തേര്‍(Self) KL-13-011-001-004/317 OTHER മലപ്പാറ P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090526 Credited 16/03/2021   5 പൊന്നമ്മ തങ്കച്ചന്‍(Self) KL-13-011-001-004/12 OTHER മലപ്പാറ P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090526 Credited 15/03/2021   6 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090526 Credited 15/03/2021   7 സോമരാജന്‍ പിളള(Self) KL-13-011-001-004/227 OTHER മലപ്പാറ P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090526 Credited 15/03/2021   8 ബിന്ദു.സി(Self) KL-13-011-001-004/27 SC മലപ്പാറ P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090526 Credited 15/03/2021   9 ബി.സജീന്ദ്രന്‍ നായര്‍(Daughter) KL-13-011-001-004/197 OTHER മലപ്പാറ P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090526 Credited 16/03/2021   10 ലീലാമ്മ(Self) KL-13-011-001-004/179 OTHER മലപ്പാറ P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090526 Credited 15/03/2021   Daily Attendence 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2408

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 10