Muster Roll No. : 27697	Date From : 23/12/2020    Date To : 29/12/2020	: 1613011001/2020-2021/379608/AS    Sanction Date : 03/11/2020
Work Code : 1613011001/WC/409153	Work Name : APNO 30,31 w7 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/409153)

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 ലളിത(Self) KL-13-011-001-007/32 OTHER കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067682 Credited 05/01/2021   2 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067682 Credited 05/01/2021   3 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067682 Credited 05/01/2021   4 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067682 Credited 05/01/2021   5 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067682 Credited 05/01/2021   6 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067682 Credited 05/01/2021   7 ശാന്തമ്മ(Wife) KL-13-011-001-007/43 SC കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067682 Credited 05/01/2021   8 സുധ സുന്ദേശന്‍(Self) KL-13-011-001-007/296 OTHER കോളനി P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067682 Credited 05/01/2021   9 മേഴ്സി സി(Self) KL-13-011-001-007/394 OTHER കോളനി P P A P A P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL067682 Credited 05/01/2021   Daily Attendence 9 9 0 9 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 45