Muster Roll No. : 19717	Date From : 28/10/2020    Date To : 03/11/2020	: 1613011001/2020-2021/278346/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401956	Work Name : APNO 30 w4 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401956)

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 അനിതകുമാരി(Self) KL-13-011-001-004/55 OTHER മലപ്പാറ A A A A A P A 1 291 291 0 10 301 FEDERAL BANK ENATHU FDRL0001586 1613011001WL048064 Credited 10/11/2020   2 ഉഷാകുമാരി(Wife) KL-13-011-001-004/62 OTHER മലപ്പാറ A A P P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL048064 Credited 11/11/2020   3 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048064 Credited 11/11/2020   4 റോസമ്മ(Sister-in-Law) KL-13-011-001-004/49 OTHER മലപ്പാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048064 Credited 11/11/2020   5 മോളി(Self) KL-13-011-001-004/53 OTHER മലപ്പാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048064 Credited 11/11/2020   6 മേരി(Self) KL-13-011-001-004/46 OTHER മലപ്പാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048064 Credited 11/11/2020   7 ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 OTHER മലപ്പാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048064 Credited 11/11/2020   8 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ A A P P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048064 Credited 11/11/2020   9 ലീല(Son) KL-13-011-001-004/54 OTHER മലപ്പാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048064 Credited 11/11/2020   Daily Attendence 6 0 8 8 0 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10535

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1304.3334

Total man days : 39