Muster Roll No. : 9072	Date From : 12/08/2020    Date To : 18/08/2020	: 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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025155 Credited 26/08/2020   2 മാത്യു(Daughter) KL-13-011-001-003/101 OTHER കുറ്ററ P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL025155 Credited 26/08/2020   3 രമണി(Self) KL-13-011-001-003/127 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025155 Credited 26/08/2020   4 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025155 Credited 26/08/2020   5 സുരേഷ്കുമാര്‍.എസ്സ്(Father) KL-13-011-001-003/113 OTHER കുറ്ററ A A A A A A P 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025155 Credited 26/08/2020   6 രാജീവ്.എസ്(Sister) KL-13-011-001-003/125 OTHER കുറ്ററ A P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL025155 Credited 26/08/2020   7 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL025155 Credited 26/08/2020   8 പ്രസാദ്(Father) KL-13-011-001-003/127 OTHER കുറ്ററ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL025155 Credited 26/08/2020   Daily Attendence 6 6 6 0 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1166.375

Total man days : 31