Muster Roll No. : 22997	Date From : 20/11/2020    Date To : 26/11/2020	: 1613011001/2020-2021/380103/AS    Sanction Date : 03/11/2020
Work Code : 1613011001/WC/409165	Work Name : APNO 30,31 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/409165)

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 കുഞ്ഞുക്കുട്ടി(Self) KL-13-011-001-003/323 SC കുറ്ററ P P A P P P A 5 291 1455 0 50 1505 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL057294 Credited 01/01/2021   2 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL057294 Credited 01/01/2021   3 ശാന്തമ്മ(Self) KL-13-011-001-003/322 OTHER കുറ്ററ P P A P P P A 5 291 1455 0 50 1505 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL057294 Credited 01/01/2021   4 ഷീല എസ്(Self) KL-13-011-001-003/363 OTHER കുറ്ററ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL057294 Credited 01/01/2021   5 സദാശിവന്‍നായര്‍(Father) KL-13-011-001-003/324 OTHER കുറ്ററ P P A P P P A 5 291 1455 0 50 1505 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL057294 Credited 02/01/2021   6 ഭാരതി KL-13-011-001-003/346 SC കുറ്ററ P P A P P P A 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL057294 Credited 01/01/2021   7 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P A P P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL057294 Credited 02/01/2021   8 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ P P A P P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL057294 Credited 02/01/2021   Daily Attendence 8 8 0 8 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 40