Muster Roll No. : 29420	Date From : 05/01/2021    Date To : 11/01/2021	: 1613011001/2020-2021/387549/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/409713	Work Name : APNO 31,32 W4 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011001/WC/409713)

Measurement Book Detail

MB NO.  141        Page NO.  8

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 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071841 Credited 20/01/2021   2 റോസമ്മ(Sister-in-Law) KL-13-011-001-004/49 OTHER മലപ്പാറ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071841 Credited 20/01/2021   3 മോളി(Self) KL-13-011-001-004/53 OTHER മലപ്പാറ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071841 Credited 20/01/2021   4 വൈ.മാത്യു(Self) KL-13-011-001-004/61 OTHER മലപ്പാറ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071841 Credited 20/01/2021   5 മേരി(Self) KL-13-011-001-004/46 OTHER മലപ്പാറ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071841 Credited 20/01/2021   6 ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 OTHER മലപ്പാറ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071841 Credited 20/01/2021   7 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071841 Credited 20/01/2021   8 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071841 Credited 20/01/2021   9 ലീല(Son) KL-13-011-001-004/54 OTHER മലപ്പാറ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071841 Credited 20/01/2021   Daily Attendence 9 9 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 5418 Average Per labour 602

Total man days : 18