Muster Roll No. : 21625	Date From : 06/11/2020    Date To : 12/11/2020	: 1613011001/2020-2021/278051/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401955	Work Name : APNO 29 w4 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401955)

Measurement Book Detail

MB NO.  112        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 ബീനാസജി(Brother) KL-13-011-001-004/254 OTHER മലപ്പാറ A P A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL051574 Credited 18/11/2020   2 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ A P A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL051574 Credited 18/11/2020   3 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ A P A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL051574 Credited 18/11/2020   4 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ A P A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL051574 Credited 18/11/2020   5 ജാനകി(Self) KL-13-011-001-004/228 SC മലപ്പാറ A P A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL051574 Credited 18/11/2020   Daily Attendence 0 5 0 5 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2709

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 903

Total man days : 15