Muster Roll No. : 17150	Date From : 12/10/2020    Date To : 18/10/2020	: 1613011001/2020-2021/251661/AS    Sanction Date : 13/08/2020
Work Code : 1613011001/WC/399969	Work Name : AP 29 W3 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണംനീര്‍ത്തടപരിപാലനം(മണ്‍കയ്യാല നിര്‍മ്മാണം) (1613011001/WC/399969)

Measurement Book Detail

MB NO.  112        Page NO.  2

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 ഷീബ(Self) KL-13-011-001-003/396 OTHER കുറ്ററ A P P P P P A 5 291 1455 0 50 1505 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL041392 Credited 22/10/2020   2 രമണി(Wife) KL-13-011-001-003/284 OTHER കുറ്ററ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL041392 Credited 23/10/2020   3 നിമിഷ(Brother) KL-13-011-001-003/353 SC കുറ്ററ A P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL041392 Credited 22/10/2020   4 ശാന്തമ്മ(Self) KL-13-011-001-003/420 SC കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 CANARA BANK MYLOM CNRB0005836 1613011001WL041392 Credited 22/10/2020   5 വാസുദേവന്‍(Self) KL-13-011-001-003/33 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041392 Credited 22/10/2020   6 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041392 Credited 22/10/2020   7 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL041392 Credited 23/10/2020   8 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL041392 Credited 22/10/2020   9 സോമരാജന്‍(Self) KL-13-011-001-003/293 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041392 Credited 23/10/2020   Daily Attendence 7 9 9 7 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1605.3334

Total man days : 48