Muster Roll No. : 36832	Date From : 26/02/2021    Date To : 26/02/2021	: 1613011001/2020-2021/416104/AS    Sanction Date : 31/12/2020
Work Code : 1613011001/DP/307349	Work Name : APNO214w1-19വരെയുള്ളപട്ടിക1പാര5 കുടുബങ്ങളുടെഭൂമിയില്‍ vrishathai nadeelum paripalanavum (phase 11) (1613011001/DP/307349)

Measurement Book Detail

MB NO.  127        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 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 സരളാമ്മ(Son) KL-13-011-001-014/3 OTHER പൂവറ്റൂര്‍ P 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL090526 Credited 16/03/2021   2 ആതിര(Brother) KL-13-011-001-014/323 OTHER പൂവറ്റൂര്‍ P 1 291 291 0 10 301 CANARA BANK Puthoor CNRB0004669 1613011001WL090526 Credited 15/03/2021   3 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090526 Credited 15/03/2021   4 സെലീന ഡാനിയല്‍(Wife) KL-13-011-001-014/313 OTHER പൂവറ്റൂര്‍ P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090526 Credited 16/03/2021   5 ഗംഗ വി എ(Self) KL-13-011-001-014/316 SC പൂവറ്റൂര്‍ P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090526 Credited 16/03/2021   6 അജിത(Wife) KL-13-011-001-014/324 OTHER പൂവറ്റൂര്‍ P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090526 Credited 16/03/2021   Daily Attendence 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1204

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

Total Cash payment(In Rs.) Cash 1806 Average Per labour 301

Total man days : 6