Muster Roll No. : 25819	Date From : 07/12/2020    Date To : 13/12/2020	: 1613011001/2020-2021/375673/AS    Sanction Date : 30/10/2020
Work Code : 1613011001/WC/402601	Work Name : APNO 35 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/402601)

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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P A P P P X X 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064578 Credited 31/12/2020   2 സുശീല(Wife) KL-13-011-001-003/111 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064578 Credited 31/12/2020   3 ശോഭന(Self) KL-13-011-001-003/122 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064578 Credited 31/12/2020   4 മാത്യു(Daughter) KL-13-011-001-003/101 OTHER കുറ്ററ X X P P P X X 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064578 Credited 01/01/2021   5 ഉഷ(Self) KL-13-011-001-003/109 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064578 Credited 31/12/2020   6 ഗീതാസുദേവന്‍(Self) KL-13-011-001-003/140 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064578 Credited 31/12/2020   7 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ X X P P X X X 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064578 Credited 31/12/2020   8 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ P X P P P X X 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064578 Credited 01/01/2021   Daily Attendence 6 0 8 8 7 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1392.125

Total man days : 37