Muster Roll No. : 20410	Date From : 02/11/2020    Date To : 08/11/2020	: 1613011001/2020-2021/280212/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401977	Work Name : APNO 29 w15ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401977)

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 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050107 Credited 13/11/2020   2 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P A A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050107 Credited 13/11/2020   3 ഇന്ദിര.ബി(Self) KL-13-011-001-015/37 OTHER മാവടി A A A P P P A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050107 Credited 13/11/2020   4 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി A A P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050107 Credited 13/11/2020   5 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050107 Credited 13/11/2020   6 ഗീത(Self) KL-13-011-001-015/51 OTHER മാവടി A A P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050107 Credited 13/11/2020   7 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050107 Credited 13/11/2020   Daily Attendence 4 3 5 7 7 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1333

Total man days : 31