Muster Roll No. : 7913	Date From : 08/08/2019    Date To : 14/08/2019	: 1613011001/2019-2020/146914/AS    Sanction Date : 08/07/2019
Work Code : 1613011001/IF/423685	Work Name : AP 1,5,19,27 W3 പട്ടിക1പാരാ5 പ്രകാരമുള്ള ദുർബല വിഭാവക്കാരുടെ ഭൂമിയിൽ മണ്ണ് ജലസംരക്ഷണ പ്രവർത്തി (1613011001/IF/423685)

Measurement Book Detail

MB NO.  -9        Page NO.  15

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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P P A A P P P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL031616 Credited 09/01/2020   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ A A A A A A A 0 271 0 0 0 0 INDIAN BANK PUTHUR IDIB000P084 1613011001WL031616   3 സിന്ധു(Wife) KL-13-011-001-003/265 OTHER കുറ്ററ P P A A A A P 3 271 813 0 30 843 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL031616 Credited 09/01/2020   4 ലളിത(Wife) KL-13-011-001-003/283 SC കുറ്ററ P P A A P P P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL031616 Credited 09/01/2020   5 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P P A A P P P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL031616 Credited 09/01/2020   6 യശോദ(Self) KL-13-011-001-003/219 SC കുറ്ററ P P A A P P P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL031616 Credited 09/01/2020   7 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ A P A A P P P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL031616 Credited 09/01/2020   8 മിനി(Wife) KL-13-011-001-003/299 OTHER കുറ്ററ P P A A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031616 Credited 09/01/2020   9 ശ്രീജ കെ(Sister-in-Law) KL-13-011-001-003/285 SC കുറ്ററ P P A A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031616 Credited 09/01/2020   Daily Attendence 7 8 0 0 7 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5620 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4777

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

Total Cash payment(In Rs.) Cash 10397 Average Per labour 1155.2222

Total man days : 37