Muster Roll No. : 28144	Date From : 24/12/2020    Date To : 30/12/2020	: 1613011001/2020-2021/380103/AS    Sanction Date : 03/11/2020
Work Code : 1613011001/WC/409165	Work Name : APNO 30,31 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/409165)

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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P A P A P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL068343 Credited 08/01/2021   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P A P A P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL068343 Credited 07/01/2021   3 ജഗദമ്മ(Self) KL-13-011-001-003/108 OTHER കുറ്ററ P A P A P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL068343 Credited 07/01/2021   4 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ P A P A P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL068343 Credited 08/01/2021   5 യശോദ(Self) KL-13-011-001-003/219 SC കുറ്ററ P A P A P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL068343 Credited 07/01/2021   6 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P A P A P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL068343 Credited 07/01/2021   Daily Attendence 6 0 6 0 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 30