Muster Roll No. : 32849	Date From : 26/01/2021    Date To : 01/02/2021	: 1613011001/2020-2021/329209/AS    Sanction Date : 09/10/2020
Work Code : 1613011001/LD/388849	Work Name : AAP 63 W6 SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL(b.mohanan,sree nilayam) (1613011001/LD/388849)

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 രഞ്ജിനി(Brother) KL-13-011-001-006/36 SC ഏറത്തുകുളക്കട A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANK ENATHU FDRL0001586 1613011001WL080256 Credited 15/03/2021   2 പ്രഭ(Self) KL-13-011-001-006/53 OTHER ഏറത്തുകുളക്കട A P P X X X X 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080256 Credited 15/03/2021   3 ഗിരിജ(Self) KL-13-011-001-006/6 OTHER ഏറത്തുകുളക്കട A P A X X X X 1 291 291 0 10 301 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080256 Credited 15/03/2021   4 ഉഷ(Self) KL-13-011-001-006/63 SC ഏറത്തുകുളക്കട A P A A P A P 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080256 Credited 15/03/2021   5 ഓമന.കെ(Self) KL-13-011-001-006/7 SC ഏറത്തുകുളക്കട A P P P P A P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080256 Credited 15/03/2021   6 ലതാകുമാരി(Self) KL-13-011-001-006/59 OTHER ഏറത്തുകുളക്കട A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080256 Credited 15/03/2021   7 വിദ്യ ഒ(Brother) KL-13-011-001-006/7 SC ഏറത്തുകുളക്കട X P A P P A X 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080256 Credited 16/03/2021   Daily Attendence 0 6 3 4 5 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 903

Total man days : 21