Muster Roll No. : 22457	Date From : 13/11/2020    Date To : 19/11/2020	: 1613011001/2020-2021/380103/AS    Sanction Date : 03/11/2020
Work Code : 1613011001/WC/409165	Work Name : APNO 30,31 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/409165)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054915 Credited 01/01/2021   2 ലതി(Wife) KL-13-011-001-003/229 OTHER കുറ്ററ X A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054915 Credited 01/01/2021   3 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054915 Credited 02/01/2021   4 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054915 Credited 02/01/2021   5 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054915 Credited 01/01/2021   6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054915 Credited 02/01/2021   7 യശോദ(Self) KL-13-011-001-003/219 SC കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054915 Credited 01/01/2021   8 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ X A A P P P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054915 Credited 01/01/2021   Daily Attendence 6 0 0 8 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1429.75

Total man days : 38