Muster Roll No. : 32848	Date From : 26/01/2021    Date To : 01/02/2021	: 1613011001/2020-2021/329209/AS    Sanction Date : 09/10/2020
Work Code : 1613011001/LD/388849	Work Name : AAP 63 W6 SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL(b.mohanan,sree nilayam) (1613011001/LD/388849)

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 തങ്കമണി(Self) KL-13-011-001-006/21 OTHER ഏറത്തുകുളക്കട A P A P P X X 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080256 Credited 15/03/2021   2 ഓമന(Self) KL-13-011-001-006/29 SC ഏറത്തുകുളക്കട A A A P P A P 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080256 Credited 15/03/2021   3 ലതാകുമാരി(Self) KL-13-011-001-006/32 OTHER ഏറത്തുകുളക്കട A P A P P X X 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080256 Credited 15/03/2021   4 വിജയമ്മ(Self) KL-13-011-001-006/33 SC ഏറത്തുകുളക്കട A P P P P A P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080256 Credited 15/03/2021   5 ലിസിമോള്‍(Self) KL-13-011-001-006/35 SC ഏറത്തുകുളക്കട A P P P P A P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080256 Credited 15/03/2021   6 സുമ(Self) KL-13-011-001-006/36 SC ഏറത്തുകുളക്കട A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080256 Credited 16/03/2021   7 അമ്പിളി സി(Self) KL-13-011-001-006/199 SC ഏറത്തുകുളക്കട A A A P P A P 3 291 873 0 30 903 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL080256 Credited 15/03/2021   8 സുനിതാകുമാരി(Wife) KL-13-011-001-006/198 SC ഏറത്തുകുളക്കട A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011001WL080256 Credited 15/03/2021   9 ശോഭന(Self) KL-13-011-001-006/23 SC ഏറത്തുകുളക്കട A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080256 Credited 15/03/2021   Daily Attendence 0 7 5 9 9 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1237.4445

Total man days : 37