Muster Roll No. : 29875	Date From : 07/01/2021    Date To : 13/01/2021	: 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 കെ.ഓമന(Self) KL-13-011-001-004/100 SC മലപ്പാറ P P P A A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073357 Credited 21/01/2021   2 ജോയി(Father) KL-13-011-001-004/179 OTHER മലപ്പാറ P A P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073357 Credited 21/01/2021   3 പൊന്നമ്മ തങ്കച്ചന്‍(Self) KL-13-011-001-004/12 OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073357 Credited 21/01/2021   4 ലീലാമ്മ(Self) KL-13-011-001-004/179 OTHER മലപ്പാറ P A P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073357 Credited 21/01/2021   Daily Attendence 4 2 4 0 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3010

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

Total Cash payment(In Rs.) Cash 3913 Average Per labour 978.25

Total man days : 13