Muster Roll No. : 26179	Date From : 10/12/2020    Date To : 16/12/2020	: 1613011001/2020-2021/279730/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401972	Work Name : APNO 30 w12 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401972)

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 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL065113 Credited 02/01/2021   2 രമണി(Self) KL-13-011-001-012/31 OTHER വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065113 Credited 01/01/2021   3 ബിന്ദു എസ്(Self) KL-13-011-001-012/240 OTHER വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065113 Credited 01/01/2021   4 വസന്തകുമാരി(Self) KL-13-011-001-012/26 OTHER വെണ്ടാര്‍ P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065113 Credited 01/01/2021   5 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065113 Credited 01/01/2021   6 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065113 Credited 01/01/2021   7 പൊന്നമ്മ(Self) KL-13-011-001-012/273 OTHER വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL065113 Credited 01/01/2021   8 ശാന്തമ്മ KL-13-011-001-012/281 OTHER വെണ്ടാര്‍ P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065113 Credited 01/01/2021   9 ശാന്തമ്മ ബി(Self) KL-13-011-001-012/270 OTHER വെണ്ടാര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL065113 Credited 02/01/2021   Daily Attendence 9 9 9 8 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1404.6666

Total man days : 42