Muster Roll No. : 22044	Date From : 11/11/2020    Date To : 17/11/2020	: 1613011001/2020-2021/280171/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401975	Work Name : APNO 29 w14ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401975)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 ശാന്തകുമാരി.വി(Self) KL-13-011-001-014/37 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054414 Credited 26/11/2020   2 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054414 Credited 26/11/2020   3 ശ്രീലത(Wife) KL-13-011-001-014/58 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054414 Credited 26/11/2020   4 ഗീതാകുമാരി.ജി(Self) KL-13-011-001-014/36 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054414 Credited 26/11/2020   5 ലക്ഷ്മി(Self) KL-13-011-001-014/74 SC പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054414 Credited 26/11/2020   6 രോഹിണിക്കുട്ടി(Self) KL-13-011-001-014/43 SC പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054414 Credited 26/11/2020   7 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054414 Credited 26/11/2020   8 മാധവന്‍പിള്ള.ജി(Father) KL-13-011-001-014/36 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054414 Credited 26/11/2020   9 ഗോപാലന്‍(Father) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ A A P A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054414 Credited 26/11/2020   10 അജിത(Wife) KL-13-011-001-014/324 OTHER പൂവറ്റൂര്‍ P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL054414 Credited 26/11/2020   Daily Attendence 9 8 9 0 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4816 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1324.4

Total man days : 44