Muster Roll No. : 25457	Date From : 02/12/2020    Date To : 08/12/2020	: 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 A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061741 Credited 01/01/2021   2 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061741 Credited 31/12/2020   3 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061741 Credited 31/12/2020   4 ജാനകി(Self) KL-13-011-001-004/228 SC മലപ്പാറ P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061741 Credited 31/12/2020   5 ബിന്ദു.സി(Self) KL-13-011-001-004/27 SC മലപ്പാറ P P A A A P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061741 Credited 31/12/2020   Daily Attendence 5 5 0 3 0 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 5117 Average Per labour 1023.4

Total man days : 17