Muster Roll No. : 18667	Date From : 21/10/2020    Date To : 27/10/2020	: 1613011001/2020-2021/278037/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401954	Work Name : APNO 30 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401954)

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 അന്നമ്മ ജോസ്(Self) KL-13-011-001-003/410 OTHER കുറ്ററ X P P X X X X 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046179 Credited 04/11/2020   2 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL046179 Credited 04/11/2020   3 സൌദാമിനിയമ്മ(Self) KL-13-011-001-003/364 OTHER കുറ്ററ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL046179 Credited 04/11/2020   4 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ P P A A A P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL046179 Credited 04/11/2020   5 നിഷ(Sister-in-Law) KL-13-011-001-003/329 OTHER കുറ്ററ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA AROOR SBIN0070318 1613011001WL046179 Credited 04/11/2020   6 സജിനി അനില്‍കുമാര്‍(Self) KL-13-011-001-003/41 OTHER കുറ്ററ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL046179 Credited 04/11/2020   7 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL046179 Credited 04/11/2020   8 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL046179 Credited 04/11/2020   9 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL046179 Credited 04/11/2020   Daily Attendence 8 9 1 0 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1137.1111

Total man days : 34