Muster Roll No. : 34198	Date From : 05/02/2021    Date To : 11/02/2021	: 1613011001/2020-2021/386895/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/401935	Work Name : APNO 8 w11 പട്ടിക1പാരാ5 പ്രകാരമുള്ളകുടുംബംങ്ങലുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401935)

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 ശരണ്യമോള്‍(Self) KL-13-011-001-011/371 OTHER പൊങ്ങന്‍പാറ P P A A P P P 5 291 1455 0 50 1505 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL083755 Credited 15/03/2021   2 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL083755 Credited 15/03/2021   3 സുജാഅനീഷ്(Self) KL-13-011-001-011/54 OTHER പൊങ്ങന്‍പാറ P P P P P X X 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL083755 Credited 15/03/2021   4 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-011/290 OTHER പൊങ്ങന്‍പാറ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083755 Credited 15/03/2021   5 സ്മിത ആര്‍(Self) KL-13-011-001-011/293 OTHER പൊങ്ങന്‍പാറ A P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL083755 Credited 15/03/2021   6 മിനി(Self) KL-13-011-001-011/3 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083755 Credited 15/03/2021   7 ഗീതാകുമാരി(Self) KL-13-011-001-011/52 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083755 Credited 15/03/2021   8 ഗീതാകുമാരി.എസ്(Self) KL-13-011-001-011/62 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083755 Credited 15/03/2021   9 സരസ്വതി(Self) KL-13-011-001-011/56 SC പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083755 Credited 15/03/2021   Daily Attendence 7 8 1 7 9 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1605.3334

Total man days : 48