Muster Roll No. : 8660	Date From : 05/08/2020    Date To : 11/08/2020	: 1613011001/2020-2021/201703/AS    Sanction Date : 05/07/2020
Work Code : 1613011001/WC/393696	Work Name : APNO 27 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/393696)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 രത്നവല്ലി(Self) KL-13-011-001-003/287 OTHER കുറ്ററ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023783 Credited 26/08/2020   2 സതി.റ്റി(Self) KL-13-011-001-003/251 OTHER കുറ്ററ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023783 Credited 26/08/2020   3 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023783 Credited 26/08/2020   4 ശകുന്തന്‍.ജി(Father) KL-13-011-001-003/251 OTHER കുറ്ററ A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023783 Credited 26/08/2020   5 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL023783 Credited 26/08/2020   6 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023783 Credited 26/08/2020   7 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023783 Credited 26/08/2020   8 നിഷ(Sister-in-Law) KL-13-011-001-003/329 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA AROOR SBIN0070318 1613011001WL023783 Credited 26/08/2020   9 രാജ്കുമാര്‍(Self) KL-13-011-001-003/214 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023783 Credited 26/08/2020   Daily Attendence 8 9 7 0 0 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 30