Muster Roll No. : 2780	Date From : 06/06/2020    Date To : 12/06/2020	: 1613011001/2020-2021/113712/AS    Sanction Date : 11/05/2020
Work Code : 1613011001/WC/386468	Work Name : AP20W3ചെറുകിടകര്‍ഷകരുടെഭൂമിയില്‍നീര്‍ത്തടപരിപാലനം,മഴക്കുഴിനിര്‍മ്മാണം (1613011001/WC/386468)

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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008578 Credited 23/06/2020   2 സോമരാജന്‍(Father) KL-13-011-001-003/177 OTHER കുറ്ററ P A P A A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008578 Credited 23/06/2020   3 മോളി(Wife) KL-13-011-001-003/162 OTHER കുറ്ററ P A P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL008578 Credited 23/06/2020   4 രമണി(Self) KL-13-011-001-003/127 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008578 Credited 23/06/2020   5 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008578 Credited 23/06/2020   6 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008578 Credited 23/06/2020   7 ഗീതാസുദേവന്‍(Self) KL-13-011-001-003/140 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008578 Credited 23/06/2020   8 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008578 Credited 23/06/2020   9 സുരേഷ്കുമാര്‍.എസ്സ്(Father) KL-13-011-001-003/113 OTHER കുറ്ററ P A P P P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011WL024387 Credited 26/08/2020   10 പ്രസാദ്(Father) KL-13-011-001-003/127 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL008578 Credited 23/06/2020   Daily Attendence 10 0 10 8 8 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15351

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1535.1

Total man days : 51