Muster Roll No. : 25458	Date From : 02/12/2020    Date To : 08/12/2020	: 1613011001/2020-2021/387558/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/409714	Work Name : APNO 32,33 W4 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011001/WC/409714)

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 സഹദേവന്‍(Father) KL-13-011-001-004/310 OTHER മലപ്പാറ P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061741 Credited 01/01/2021   2 തങ്കമണി(Self) KL-13-011-001-004/319 OTHER മലപ്പാറ A P A P A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL061741 Credited 31/12/2020   3 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ A A A P A P A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061741 Credited 01/01/2021   4 എസ്തേര്‍(Self) KL-13-011-001-004/317 OTHER മലപ്പാറ A A A P A P A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061741 Credited 01/01/2021   5 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061741 Credited 31/12/2020   6 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061741 Credited 31/12/2020   7 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061741 Credited 31/12/2020   8 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061741 Credited 31/12/2020   Daily Attendence 5 6 0 8 0 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 978.25

Total man days : 26