Muster Roll No. : 20174	Date From : 29/10/2020    Date To : 04/11/2020	: 1613011001/2020-2021/303488/AS    Sanction Date : 25/09/2020
Work Code : 1613011001/LD/387679	Work Name : AP 175 W19 FODDER CULTIVATION THEETTAPPUL KRISHI (ANILKUMAR.C,REJEESSH,JAGATHAMMA.S) 110CENT (1613011001/LD/387679)

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 ജഗദമ്മ(Son) KL-13-011-001-019/112 OTHER ആറ്റുവാശ്ശേരി P P P P P P P 7 291 2037 0 70 2107 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL049310 Credited 12/11/2020   2 രജീഷ്.ആര്‍(Self) KL-13-011-001-016/294 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL049310 Credited 12/11/2020   3 അനില്‍കുമാര്‍(Father) KL-13-011-001-019/32 OTHER ആറ്റുവാശ്ശേരി P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK PUTHUR IDIB000P084 1613011001WL049310 Credited 12/11/2020   Daily Attendence 3 3 3 3 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 2107

Total man days : 21