Muster Roll No. : 36629	Date From : 26/02/2021    Date To : 04/03/2021	: 1613011001/2020-2021/387031/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/401982	Work Name : APNO 30 w17 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401982)

Measurement Book Detail

MB NO.  127        Page NO.  5

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 ഷിജുകുമാര്(Daughter) KL-13-011-001-017/131 OTHER മൈലംകുളം A A A A A P P 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL092523 Credited 15/03/2021   2 ഗീതാകുമാരിയമ്മ(Self) KL-13-011-001-017/17 OTHER മൈലംകുളം P P A A P A A 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL092523 Credited 16/03/2021   3 പുഷ്പവല്ലി(Self) KL-13-011-001-017/24 OTHER മൈലംകുളം P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL092523 Credited 15/03/2021   4 ഷീല(Self) KL-13-011-001-017/28 OTHER മൈലംകുളം P P A A A A P 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL092523 Credited 15/03/2021   5 ലളിതമ്മ(Self) KL-13-011-001-017/29 OTHER മൈലംകുളം P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL092523 Credited 16/03/2021   6 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-017/30 SC മൈലംകുളം P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL092523 Credited 15/03/2021   7 സുധ ജി(Self) KL-13-011-001-017/203 OTHER മൈലംകുളം P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL092523 Credited 16/03/2021   8 ഗീത KL-13-011-001-017/133 OTHER മൈലംകുളം P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL092523 Credited 16/03/2021   Daily Attendence 7 7 0 5 6 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1429.75

Total man days : 38