Muster Roll No. : 10209	Date From : 17/08/2020    Date To : 23/08/2020	: 1613011001/2020-2021/188142/AS    Sanction Date : 26/06/2020
Work Code : 1613011001/WC/394364	Work Name : AP28 W14ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണംനീര്‍ത്തടപരിപാലനം(മണ്‍കയ്യാല നിര്‍മ്മാണം) (1613011001/WC/394364)

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 മണി(Self) KL-13-011-001-014/299 SC പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL026751 Credited 05/09/2020   2 ശ്രീലത.എസ്(Self) KL-13-011-001-014/26 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL026751 Credited 05/09/2020   3 ശാന്തകുമാരി.വി(Self) KL-13-011-001-014/37 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL026751 Credited 05/09/2020   4 മാധവന്‍പിള്ള.ജി(Father) KL-13-011-001-014/36 OTHER പൂവറ്റൂര്‍ P P A A A P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL026751 Credited 05/09/2020   5 അജിത(Wife) KL-13-011-001-014/324 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL026751 Credited 05/09/2020   Daily Attendence 5 5 4 4 4 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1625.4

Total man days : 27