Muster Roll No. : 807	Date From : 16/05/2020    Date To : 22/05/2020	: 1613011001/2020-2021/113805/AS    Sanction Date : 11/05/2020
Work Code : 1613011001/WC/386465	Work Name : AP19W3ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍നീര്‍ത്തടപരിപാലന,മഴക്കുഴിനിര്‍മ്മാണം (1613011001/WC/386465)

Measurement Book Detail

MB NO.  175        Page NO.  6

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 നടേശന്‍(Self) KL-13-011-001-003/132 OTHER കുറ്ററ P A P P A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003310 Credited 30/05/2020   2 ജയകുമാരി(Self) KL-13-011-001-003/149 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003310 Credited 30/05/2020   3 പങ്കജവല്ലി(Wife) KL-13-011-001-003/369 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL003310 Credited 30/05/2020   4 രാജി.ആര്‍(Self) KL-13-011-001-003/275 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003310 Credited 30/05/2020   5 സുജ.എസ്സ്(Self) KL-13-011-001-003/104 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003310 Credited 30/05/2020   6 സജിത(Self) KL-13-011-001-003/123 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003310 Credited 30/05/2020   7 സ്വപ്ന.ആര്‍ KL-13-011-001-003/280 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003310 Credited 30/05/2020   8 രാധിക(Brother) KL-13-011-001-003/218 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003310 Credited 30/05/2020   9 സോമരാജന്‍(Self) KL-13-011-001-003/293 OTHER കുറ്ററ A A P P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003310 Credited 30/05/2020   Daily Attendence 8 0 9 9 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15652

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

Total Cash payment(In Rs.) Cash 15652 Average Per labour 1739.1111

Total man days : 52