Muster Roll No. : 29900	Date From : 06/01/2021    Date To : 12/01/2021	: 1613011001/2020-2021/375673/AS    Sanction Date : 30/10/2020
Work Code : 1613011001/WC/402601	Work Name : APNO 35 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/402601)

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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P X X X X X 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL072507 Credited 20/01/2021   2 സുശീല(Wife) KL-13-011-001-003/111 OTHER കുറ്ററ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL072507 Credited 20/01/2021   3 ശോഭന(Self) KL-13-011-001-003/122 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL072507 Credited 20/01/2021   4 ഉഷ(Self) KL-13-011-001-003/109 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL072507 Credited 20/01/2021   5 കുഞ്ഞമ്മ(Self) KL-13-011-001-003/144 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL072507 Credited 20/01/2021   6 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL072507 Credited 20/01/2021   7 വിശ്വനാഥന്‍നായര്‍(Father) KL-13-011-001-003/173 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL072507 Credited 20/01/2021   8 രാജീവ്.എസ്(Sister) KL-13-011-001-003/125 OTHER കുറ്ററ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL072507 Credited 20/01/2021   Daily Attendence 8 8 7 7 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 40