Muster Roll No. : 28639	Date From : 30/12/2020    Date To : 05/01/2021	: 1613011001/2020-2021/375673/AS    Sanction Date : 30/10/2020
Work Code : 1613011001/WC/402601	Work Name : APNO 35 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/402601)

Measurement Book Detail

MB NO.  141        Page NO.  5

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 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ X P X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL069785 Credited 20/01/2021   2 ശകുന്തന്‍.ജി(Father) KL-13-011-001-003/251 OTHER കുറ്ററ A P A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069785 Credited 20/01/2021   3 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ P P X X X X X 2 291 582 0 20 602 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL069785 Credited 20/01/2021   4 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 OTHER കുറ്ററ X P X X X X X 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069785 Credited 20/01/2021   5 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ X P P P X X X 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069785 Credited 20/01/2021   6 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069785 Credited 20/01/2021   7 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ P P P P X X X 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069785 Credited 20/01/2021   Daily Attendence 3 7 3 3 0 1 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3913

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

Total Cash payment(In Rs.) Cash 5719 Average Per labour 817

Total man days : 19