Muster Roll No. : 8661	Date From : 05/08/2020    Date To : 11/08/2020	: 1613011001/2020-2021/201703/AS    Sanction Date : 05/07/2020
Work Code : 1613011001/WC/393696	Work Name : APNO 27 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/393696)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 ശ്യാമള(Grandmother) KL-13-011-001-003/407 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204       1613011001WL023783 Credited 26/08/2020   2 സൌദാമിനിയമ്മ(Self) KL-13-011-001-003/364 OTHER കുറ്ററ A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023783 Credited 26/08/2020   3 വസന്ത.സി KL-13-011-001-003/339 OTHER കുറ്ററ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023783 Credited 26/08/2020   4 ദീപാകുമാരി KL-13-011-001-003/349 OTHER കുറ്ററ P A A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023783 Credited 26/08/2020   5 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023783 Credited 26/08/2020   6 സുന്ദരേശന്‍(Father) KL-13-011-001-003/379 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023783 Credited 26/08/2020   7 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023783 Credited 26/08/2020   8 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023783 Credited 26/08/2020   9 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023783 Credited 26/08/2020   10 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023783 Credited 26/08/2020   Daily Attendence 9 9 8 0 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1023.4

Total man days : 34