Muster Roll No. : 15936	Date From : 30/09/2020    Date To : 06/10/2020	: 1613011001/2020-2021/278037/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401954	Work Name : APNO 30 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401954)

Measurement Book Detail

MB NO.  112        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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P A P A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038034 Credited 21/10/2020   2 മാത്യു(Daughter) KL-13-011-001-003/101 OTHER കുറ്ററ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL038034 Credited 21/10/2020   3 രമണി(Self) KL-13-011-001-003/127 OTHER കുറ്ററ X P X X X X X 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038034 Credited 21/10/2020   4 ഗീതാസുദേവന്‍(Self) KL-13-011-001-003/140 OTHER കുറ്ററ P P A P A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038034 Credited 20/10/2020   5 കുഞ്ഞമ്മ(Self) KL-13-011-001-003/144 OTHER കുറ്ററ P P A P A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038034 Credited 21/10/2020   6 വിശ്വനാഥന്‍നായര്‍(Father) KL-13-011-001-003/173 OTHER കുറ്ററ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL038034 Credited 21/10/2020   7 രാജീവ്.എസ്(Sister) KL-13-011-001-003/125 OTHER കുറ്ററ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL038034 Credited 21/10/2020   8 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL038034 Credited 21/10/2020   9 പ്രസാദ്(Father) KL-13-011-001-003/127 OTHER കുറ്ററ X P X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL038034 Credited 20/10/2020   Daily Attendence 7 9 0 7 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1237.4445

Total man days : 37