Muster Roll No. : 411	Date From : 30/04/2021    Date To : 06/05/2021	: 1613011001/2020-2021/303353/AS    Sanction Date : 25/09/2020
Work Code : 1613011001/LD/387674	Work Name : AP 173 W14 FODDER CULTIVATION THEETTAPPUL KRISHI (JAGEN V.MADHAVAN,BAHULEYEN PILLAI,AJITHAKUMAR.G) (1613011001/LD/387674)

Measurement Book Detail

MB NO.  12        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 അജിത്കുമാര്‍(Self) KL-13-011-001-011/345 OTHER പൊങ്ങന്‍പാറ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002682 Credited 28/05/2021   2 ജഗന്‍ പി മാധവന്‍(Daughter) KL-13-011-001-010/100 OTHER പെരുംകുളം P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL002682 Credited 28/05/2021   3 ബാഹുലേയന്‍പിള്ള(Father) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002682 Credited 28/05/2021   4 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002682 Credited 28/05/2021   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 2107

Total man days : 28