Muster Roll No. : 22462	Date From : 13/11/2020    Date To : 19/11/2020	: 1613011001/2020-2021/380137/AS    Sanction Date : 03/11/2020
Work Code : 1613011001/WC/409164	Work Name : APNO 29,30 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/409164)

Measurement Book Detail

MB NO.  111        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 അംബിക KL-13-011-001-003/389 SC കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNDARA SBIN0014246 1613011001WL054483 Credited 26/11/2020   2 രമണി(Wife) KL-13-011-001-003/284 OTHER കുറ്ററ P A A P A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054483 Credited 26/11/2020   3 നിമിഷ(Brother) KL-13-011-001-003/353 SC കുറ്ററ A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054483 Credited 26/11/2020   4 വാസുദേവന്‍(Self) KL-13-011-001-003/33 OTHER കുറ്ററ A A A A P P P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054483 Credited 26/11/2020   5 സ്വപ്ന.ആര്‍ KL-13-011-001-003/280 OTHER കുറ്ററ A A A P P P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054483 Credited 26/11/2020   6 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054483 Credited 26/11/2020   7 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL054483 Credited 26/11/2020   8 പുരുഷോത്തമന്‍(Self) KL-13-011-001-003/284 OTHER കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL054483 Credited 26/11/2020   9 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL054483 Credited 26/11/2020   10 സോമരാജന്‍(Self) KL-13-011-001-003/293 OTHER കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054483 Credited 26/11/2020   Daily Attendence 7 0 0 9 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1294.3

Total man days : 43