Muster Roll No. : 26907	Date From : 17/12/2020    Date To : 23/12/2020	: 1613011001/2020-2021/387558/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/409714	Work Name : APNO 32,33 W4 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011001/WC/409714)

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 ബീനാസജി(Brother) KL-13-011-001-004/254 OTHER മലപ്പാറ P P P A P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066216 Credited 01/01/2021   2 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ P P P A P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066216 Credited 31/12/2020   3 ദിവ്യ സജി(Brother) KL-13-011-001-004/197 OTHER മലപ്പാറ A P P A P P X 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066216 Credited 31/12/2020   4 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ A P P A P P X 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066216 Credited 31/12/2020   5 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ P A P A P P X 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066216 Credited 31/12/2020   6 ജാനകി(Self) KL-13-011-001-004/228 SC മലപ്പാറ P P P A P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066216 Credited 31/12/2020   7 ബിന്ദു.സി(Self) KL-13-011-001-004/27 SC മലപ്പാറ P P P A A P X 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066216 Credited 31/12/2020   Daily Attendence 5 6 7 0 6 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

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

Total man days : 31