Muster Roll No. : 25514	Date From : 04/12/2020    Date To : 10/12/2020	: 1613011001/2020-2021/387314/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/409709	Work Name : AP NO 33,34 W3 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണം(മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011001/WC/409709)

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 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ A A A P A P X 2 291 582 0 20 602 FEDERAL BANK ENATHU FDRL0001586 1613011001WL062052 Credited 31/12/2020   2 സിമി(Self) KL-13-011-001-003/222 OTHER കുറ്ററ A P A P A P A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL062052 Credited 31/12/2020   3 രാജി ആര്‍(Self) KL-13-011-001-003/358 OTHER കുറ്ററ A P A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL062052 Credited 31/12/2020   4 തുളസീധരന്‍ ഡി(Father) KL-13-011-001-003/359 OTHER കുറ്ററ A P A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL062052 Credited 01/01/2021   5 ഷൈനി.പി(Self) KL-13-011-001-003/242 OTHER കുറ്ററ A P A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL062052 Credited 31/12/2020   6 നീലകണ്ഠന്‍(Self) KL-13-011-001-003/261 SC കുറ്ററ A P A A A A P 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL062052 Credited 31/12/2020   7 സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 OTHER കുറ്ററ A P A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL062052 Credited 31/12/2020   8 ചന്ദ്രിക(Son) KL-13-011-001-003/233 OTHER കുറ്ററ A P A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL062052 Credited 31/12/2020   Daily Attendence 0 7 0 6 0 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 978.25

Total man days : 26