Muster Roll No. : 27743	Date From : 23/12/2020    Date To : 29/12/2020	: 1613011001/2020-2021/387031/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/401982	Work Name : APNO 30 w17 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401982)

Measurement Book Detail

MB NO.  141        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 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 ഗീതാകുമാരിയമ്മ(Self) KL-13-011-001-017/17 OTHER മൈലംകുളം P P A A A A A 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067538 Credited 05/01/2021   2 ലത(Self) KL-13-011-001-017/19 SC മൈലംകുളം P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067538 Credited 05/01/2021   3 സി.നടരാജന്‍പിള്ള(Self) KL-13-011-001-017/20 OTHER മൈലംകുളം P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067538 Credited 05/01/2021   4 ലില്ലിരാജു(Self) KL-13-011-001-017/221 OTHER മൈലംകുളം P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067538 Credited 05/01/2021   5 പുഷ്പവല്ലി(Self) KL-13-011-001-017/24 OTHER മൈലംകുളം P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067538 Credited 05/01/2021   6 ശ്രീലതകുമാരി(Self) KL-13-011-001-017/201 OTHER മൈലംകുളം P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067538 Credited 05/01/2021   7 സുധ ജി(Self) KL-13-011-001-017/203 OTHER മൈലംകുളം P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067538 Credited 05/01/2021   Daily Attendence 7 7 0 6 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

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

Total man days : 32