Muster Roll No. : 26395	Date From : 14/12/2020    Date To : 20/12/2020	: 1613011001/2020-2021/375673/AS    Sanction Date : 30/10/2020
Work Code : 1613011001/WC/402601	Work Name : APNO 35 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/402601)

Measurement Book Detail

MB NO.  141        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 സോമരാജന്‍(Father) KL-13-011-001-003/177 OTHER കുറ്ററ A A A A P P A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL065615 Credited 31/12/2020   2 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ P P P P P X X 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065615 Credited 01/01/2021   3 ശകുന്തന്‍.ജി(Father) KL-13-011-001-003/251 OTHER കുറ്ററ A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065615 Credited 01/01/2021   4 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ P P P P P X X 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL065615 Credited 31/12/2020   5 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 OTHER കുറ്ററ P P P P X X X 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL065615 Credited 31/12/2020   6 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL065615 Credited 31/12/2020   7 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL065615 Credited 31/12/2020   Daily Attendence 5 6 6 6 6 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1376

Total man days : 32