Muster Roll No. : 28605	Date From : 29/12/2020    Date To : 04/01/2021	: 1613011001/2020-2021/387563/AS    Sanction Date : 06/11/2020
Work Code : 1613011001/WC/409717	Work Name : AP NO 29,30 W12 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്‍കയ്യാല നിര്‍മ്മാണം) (1613011001/WC/409717)

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 സുമംഗലദേവി(Self) KL-13-011-001-012/298 OTHER വെണ്ടാര്‍ A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL070475 Credited 20/01/2021   2 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070475 Credited 20/01/2021   3 രമണി(Self) KL-13-011-001-012/31 OTHER വെണ്ടാര്‍ A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070475 Credited 20/01/2021   4 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070475 Credited 20/01/2021   5 ലീലാമണി(Wife) KL-13-011-001-012/64 OTHER വെണ്ടാര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070475 Credited 20/01/2021   6 ലളിതാകുമാരി.പി(Self) KL-13-011-001-012/66 OTHER വെണ്ടാര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070475 Credited 20/01/2021   7 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070475 Credited 20/01/2021   8 സരസ്വതി(Wife) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070475 Credited 20/01/2021   9 ശാന്തമ്മ KL-13-011-001-012/281 OTHER വെണ്ടാര്‍ P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070475 Credited 20/01/2021   Daily Attendence 7 9 9 8 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12341

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1571.8889

Total man days : 47