Muster Roll No. : 30737	Date From : 14/01/2021    Date To : 20/01/2021	: 1613011001/2020-2021/387294/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/409707	Work Name : AP NO 29,30 W13 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണം(മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011001/WC/409707)

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 ലളിതാംബിക(Self) KL-13-011-001-013/113 OTHER പാത്തല A A A A P P X 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075774 Credited 15/03/2021   2 സുധ.എസ്(Self) KL-13-011-001-013/118 SC പാത്തല P P P A P P X 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075774 Credited 15/03/2021   3 ഓമനയമ്മ(Wife) KL-13-011-001-013/12 OTHER പാത്തല P X X X X X X 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075774 Credited 15/03/2021   4 ഓമന KL-13-011-001-013/128 SC പാത്തല P P P A P P X 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075774 Credited 15/03/2021   5 സുജാത(Self) KL-13-011-001-013/1 OTHER പാത്തല P P P A P P X 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075774 Credited 15/03/2021   6 ശാന്താകുമാരി(Son) KL-13-011-001-013/134 OTHER പാത്തല P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL075774 Credited 15/03/2021   7 പൊന്നമ്മ(Wife) KL-13-011-001-013/106 OTHER പാത്തല P P P A P P X 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL075774 Credited 15/03/2021   8 ചന്ദ്രമതി(Self) KL-13-011-001-011/32 OTHER പൊങ്ങന്‍പാറ P P P A P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075774 Credited 15/03/2021   Daily Attendence 7 5 5 0 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 1091.125

Total man days : 29