Muster Roll No. : 22460	Date From : 13/11/2020    Date To : 19/11/2020	: 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.  111        Page NO.  4

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 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ X A A P P P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054915 Credited 02/01/2021   2 ജീവ.പി(Self) KL-13-011-001-003/63 OTHER കുറ്ററ X A A P P P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054915 Credited 02/01/2021   3 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ A A A P P P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054915 Credited 02/01/2021   4 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054915 Credited 02/01/2021   5 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ X A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054915 Credited 01/01/2021   Daily Attendence 1 0 0 5 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2408

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 1264.2

Total man days : 21