Muster Roll No. : 14683	Date From : 23/09/2020    Date To : 29/09/2020	: 1613011001/2020-2021/173000/AS    Sanction Date : 18/06/2020
Work Code : 1613011001/WC/379468	Work Name : APNO7W12പാര5പ്രകാരമുള്ളവിഭാഗങ്ങളുടെഭൂമിയില്‍മണ്ണ്‍ൃലസംരക്ഷണപ്രവര്‍ത്തി(മണ്‍കയ്യാലനിര്‍മ്മാണം) (1613011001/WC/379468)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 OTHER വെണ്ടാര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035498 Credited 07/10/2020   2 അജിത.എസ്(Self) KL-13-011-001-012/13 SC വെണ്ടാര്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035498 Credited 07/10/2020   3 വിജയകുമാരി(Self) KL-13-011-001-012/133 OTHER വെണ്ടാര്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035498 Credited 07/10/2020   4 പത്മ മിനിയമ്മ KL-13-011-001-012/140 OTHER വെണ്ടാര്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035498 Credited 07/10/2020   5 ലക്ഷ്മിക്കുട്ടി(Self) KL-13-011-001-012/16 OTHER വെണ്ടാര്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035498 Credited 07/10/2020   6 ഓമന.കെ(Self) KL-13-011-001-012/104 OTHER വെണ്ടാര്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035498 Credited 07/10/2020   7 രാജപ്പന്‍(Father) KL-13-011-001-012/13 SC വെണ്ടാര്‍ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035498 Credited 07/10/2020   8 സുമതി(Self) KL-13-011-001-012/236 SC വെണ്ടാര്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035498 Credited 07/10/2020   9 അമ്മിണി(Self) KL-13-011-001-012/237 SC വെണ്ടാര്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035498 Credited 08/10/2020   Daily Attendence 9 8 8 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1070.2222

Total man days : 32