Muster Roll No. : 17219	Date From : 15/10/2020    Date To : 21/10/2020	: 1613011001/2020-2021/279661/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401969	Work Name : APNO 29 w11 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401969)

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 ശരണ്യമോള്‍(Self) KL-13-011-001-011/371 OTHER പൊങ്ങന്‍പാറ A A A A P P P 3 291 873 0 30 903 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL044351 Credited 29/10/2020   2 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ A A A A P P P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044351 Credited 29/10/2020   3 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-011/290 OTHER പൊങ്ങന്‍പാറ A A A A P A P 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL044351 Credited 29/10/2020   4 സ്മിത ആര്‍(Self) KL-13-011-001-011/293 OTHER പൊങ്ങന്‍പാറ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL044351 Credited 29/10/2020   5 മിനി(Self) KL-13-011-001-011/3 OTHER പൊങ്ങന്‍പാറ A A A A P P A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL044351 Credited 29/10/2020   6 മിനി KL-13-011-001-011/284 SC പൊങ്ങന്‍പാറ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL044351 Credited 29/10/2020   7 സൌമ്യ എസ്(Self) KL-13-011-001-011/270 OTHER പൊങ്ങന്‍പാറ A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL044351 Credited 29/10/2020   8 ശശികല KL-13-011-001-011/269 SC പൊങ്ങന്‍പാറ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL044351 Credited 29/10/2020   Daily Attendence 0 0 0 0 5 5 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 5117 Average Per labour 639.625

Total man days : 17