Muster Roll No. : 36880	Date From : 27/02/2021    Date To : 05/03/2021	: 1613011001/2020-2021/387325/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/409710	Work Name : AP NO 33,34 W14 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണം(മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011001/WC/409710)

Measurement Book Detail

MB NO.  141        Page NO.  3

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 രാജു.ബി(Father) KL-13-011-001-014/78 SC പൂവറ്റൂര്‍ P A P A A A A 2 291 582 0 20 602 FEDERAL BANK ENATHU FDRL0001586 1613011001WL092519 Credited 15/03/2021   2 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 OTHER പൂവറ്റൂര്‍ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL092519 Credited 16/03/2021   3 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL092519 Credited 16/03/2021   4 ഗോപാലന്‍(Father) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL092519 Credited 16/03/2021   5 ശ്രീദേവി(Brother) KL-13-011-001-014/67 OTHER പൂവറ്റൂര്‍ P A P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL092519 Credited 16/03/2021   Daily Attendence 5 0 5 3 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2408

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 1324.4

Total man days : 22