Muster Roll No. : 27710	Date From : 22/12/2020    Date To : 28/12/2020	: 1613011001/2020-2021/379582/AS    Sanction Date : 03/11/2020
Work Code : 1613011001/WC/409151	Work Name : APNO 29.30 w7 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/409151)

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 പ്രസന്ന(Self) KL-13-011-001-007/212 OTHER കോളനി A P P A P A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067216 Credited 02/01/2021   2 മിനി.എം KL-13-011-001-007/227 SC കോളനി A A P A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067216 Credited 02/01/2021   3 വിനി എസ്(Sister-in-Law) KL-13-011-001-007/283 OTHER കോളനി A P P A P A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067216 Credited 02/01/2021   4 മോഹനന്‍(Self) KL-13-011-001-007/290 SC കോളനി A P P A P A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067216 Credited 02/01/2021   5 മഞ്ചു ബി(Self) KL-13-011-001-007/274 SC കോളനി A P P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067216 Credited 02/01/2021   6 ലതിക ആര്‍(Brother) KL-13-011-001-007/314 SC കോളനി A A A A P A P 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067216 Credited 02/01/2021   7 സുനിത പി.ഒ KL-13-011-001-007/210 OTHER കോളനി A P P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067216 Credited 02/01/2021   8 ജയ എം(Self) KL-13-011-001-007/288 OTHER കോളനി A P P A A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067216 Credited 02/01/2021   Daily Attendence 0 6 7 0 6 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 940.625

Total man days : 25