Muster Roll No. : 25821	Date From : 07/12/2020    Date To : 13/12/2020	: 1613011001/2020-2021/375673/AS    Sanction Date : 30/10/2020
Work Code : 1613011001/WC/402601	Work Name : APNO 35 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/402601)

Measurement Book Detail

MB NO.  141        Page NO.  5

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 മോഹനകുമാര്‍(Father) KL-13-011-001-003/335 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK ENATHU FDRL0001586 1613011001WL064578 Credited 31/12/2020   2 സൌദാമിനിയമ്മ(Self) KL-13-011-001-003/364 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL064578 Credited 01/01/2021   3 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064578 Credited 31/12/2020   4 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064578 Credited 31/12/2020   5 ലീന KL-13-011-001-003/335 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064578 Credited 31/12/2020   6 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ A A A P P X X 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064578 Credited 31/12/2020   7 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ X X P P X X X 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064578 Credited 31/12/2020   Daily Attendence 5 0 6 7 6 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1462

Total man days : 34