Muster Roll No. : 6663	Date From : 25/07/2019    Date To : 31/07/2019	: 1613011001/2019-2020/146925/AS    Sanction Date : 08/07/2019
Work Code : 1613011001/IF/423693	Work Name : AP 3,5,19,27 W3 പട്ടിക1പാരാ5 പ്രകാരമുള്ള ദുർബല വിഭാവക്കാരുടെ ഭൂമിയിൽ മണ്ണ് ജലസംരക്ഷണ പ്രവർത്തി (1613011001/IF/423693)

Measurement Book Detail

MB NO.  -14        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 രാജി ആര്‍(Self) KL-13-011-001-003/358 OTHER കുറ്ററ P P P A P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027493 Credited 09/01/2020   2 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027493 Credited 09/01/2020   3 തുളസീധരന്‍ ഡി(Father) KL-13-011-001-003/359 OTHER കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL027493 Credited 09/01/2020   4 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL027493 Credited 09/01/2020   5 ഷൈനി.പി(Self) KL-13-011-001-003/242 OTHER കുറ്ററ A A A A A P A 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL027493 Credited 09/01/2020   6 സുന്ദരേശന്‍(Father) KL-13-011-001-003/379 OTHER കുറ്ററ P A A A A A A 1 271 271 0 10 281 INDIAN BANK PUTHUR IDIB000P084 1613011001WL027493 Credited 09/01/2020   7 ചന്ദ്രിക(Son) KL-13-011-001-003/233 OTHER കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL027493 Credited 09/01/2020   8 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL027493 Credited 09/01/2020   Daily Attendence 7 6 6 0 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8711

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

Total Cash payment(In Rs.) Cash 8711 Average Per labour 1088.875

Total man days : 31