Muster Roll No. : 13436	Date From : 26/09/2019    Date To : 02/10/2019	: 1613011001/2019-2020/146914/AS    Sanction Date : 08/07/2019
Work Code : 1613011001/IF/423685	Work Name : AP 1,5,19,27 W3 പട്ടിക1പാരാ5 പ്രകാരമുള്ള ദുർബല വിഭാവക്കാരുടെ ഭൂമിയിൽ മണ്ണ് ജലസംരക്ഷണ പ്രവർത്തി (1613011001/IF/423685)

Measurement Book Detail

MB NO.  211        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 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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ A P P A P A A 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040963 Credited 06/02/2020   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ A P P A P A A 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040963 Credited 10/02/2020   3 ശ്രീകല.റ്റി(Self) KL-13-011-001-003/105 OTHER കുറ്ററ A P P A P A A 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040963 Credited 10/02/2020   4 സിന്ധു(Wife) KL-13-011-001-003/265 OTHER കുറ്ററ A P P A P A A 3 271 813 0 30 843 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040963 Credited 06/02/2020   5 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ A P P A P A A 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040963 Credited 06/02/2020   6 യശോദ(Self) KL-13-011-001-003/219 SC കുറ്ററ A P P A P A A 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040963 Credited 10/02/2020   7 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ A P P A A A A 2 271 542 0 20 562 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040963 Credited 06/02/2020   8 മിനി(Wife) KL-13-011-001-003/299 OTHER കുറ്ററ A P A A P A A 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040963 Credited 10/02/2020   9 ശ്രീജ കെ(Sister-in-Law) KL-13-011-001-003/285 SC കുറ്ററ A P P A P A A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040963 Credited 10/02/2020   Daily Attendence 0 9 8 0 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2529 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4496

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

Total Cash payment(In Rs.) Cash 7025 Average Per labour 780.5555

Total man days : 25