Muster Roll No. : 27876	Date From : 23/12/2020    Date To : 29/12/2020	: 1613011001/2020-2021/387294/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/409707	Work Name : AP NO 29,30 W13 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണം(മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011001/WC/409707)

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 സുജാത(Self) KL-13-011-001-013/1 OTHER പാത്തല P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066127 Credited 01/01/2021   2 ഇന്ദിര.റ്റി(Self) KL-13-011-001-013/102 OTHER പാത്തല X X X X X P P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066127 Credited 31/12/2020   3 ലളിതാംബിക(Self) KL-13-011-001-013/113 OTHER പാത്തല A A A A P A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066127 Credited 01/01/2021   4 ഓമനയമ്മ(Wife) KL-13-011-001-013/12 OTHER പാത്തല P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066127 Credited 01/01/2021   5 ഓമന KL-13-011-001-013/128 SC പാത്തല P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066127 Credited 01/01/2021   6 ശാന്താകുമാരി(Son) KL-13-011-001-013/134 OTHER പാത്തല P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL066127 Credited 31/12/2020   7 പൊന്നമ്മ(Wife) KL-13-011-001-013/106 OTHER പാത്തല A P A P A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066127 Credited 31/12/2020   8 ദിജേഷ്(Self) KL-13-011-001-012/138 OTHER വെണ്ടാര്‍ P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066127 Credited 31/12/2020   9 ചന്ദ്രമതി(Self) KL-13-011-001-011/32 OTHER പൊങ്ങന്‍പാറ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066127 Credited 31/12/2020   Daily Attendence 6 7 0 7 6 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1270.8889

Total man days : 38