Muster Roll No. : 32336	Date From : 21/01/2021    Date To : 27/01/2021	: 1613011001/2020-2021/387332/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/409716	Work Name : AP NO 30,31 W11 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്‍കയ്യാല നിര്‍മ്മാണം) (1613011001/WC/409716)

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 രാജമ്മ എല്‍ KL-13-011-001-011/277 OTHER പൊങ്ങന്‍പാറ P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078680 Credited 12/03/2021   2 ചന്ദ്രശേഖരന്‍ ആര്‍(Father) KL-13-011-001-011/292 SC പൊങ്ങന്‍പാറ P P A A P A A 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL078680 Credited 12/03/2021   3 ലളിതാകുമാരി(Self) KL-13-011-001-011/308 OTHER പൊങ്ങന്‍പാറ P P P A X X X 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078680 Credited 12/03/2021   4 സരള കെ KL-13-011-001-011/279 SC പൊങ്ങന്‍പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078680 Credited 12/03/2021   5 രാമചന്ദ്രന്‍പിളള(Father) KL-13-011-001-011/310 OTHER പൊങ്ങന്‍പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078680 Credited 12/03/2021   6 ശ്രീകുമാരി.റ്റി(Self) KL-13-011-001-011/34 OTHER പൊങ്ങന്‍പാറ P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078680 Credited 12/03/2021   7 പ്രഭാവതിയമ്മ(Wife) KL-13-011-001-011/276 OTHER പൊങ്ങന്‍പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078680 Credited 12/03/2021   Daily Attendence 7 6 5 0 5 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1161

Total man days : 27