Muster Roll No. : 39589	Date From : 18/03/2021    Date To : 24/03/2021	: 1613011001/2020-2021/387325/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/409710	Work Name : AP NO 33,34 W14 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണം(മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011001/WC/409710)

Measurement Book Detail

MB NO.  127        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 വിജയന്‍(Father) KL-13-011-001-014/148 OTHER പൂവറ്റൂര്‍ A P P A A A A 2 291 582 0 20 602 SOUTH INDIAN BANK KOTTARAKARA SIBL0000105 1613011001WL100292 Credited 03/04/2021   2 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL100292 Credited 03/04/2021   3 ജലജാമണി.എസ് KL-13-011-001-014/146 OTHER പൂവറ്റൂര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL100292 Credited 03/04/2021   4 വത്സല(Self) KL-13-011-001-014/16 OTHER പൂവറ്റൂര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL100292 Credited 03/04/2021   5 നാരായണനാചാരി(Father) KL-13-011-001-014/19 OTHER പൂവറ്റൂര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL100292 Credited 03/04/2021   Daily Attendence 4 5 5 0 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 1565.2

Total man days : 26