Muster Roll No. : 16895	Date From : 07/10/2020    Date To : 13/10/2020	: 1613011001/2020-2021/278346/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401956	Work Name : APNO 30 w4 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401956)

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 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 ഷീജാമോള്‍ പി(Self) KL-13-011-001-004/374 OTHER മലപ്പാറ A P P P A A A 3 291 873 0 30 903 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL040348 Credited 20/10/2020   2 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040348 Credited 20/10/2020   3 റോസമ്മ(Sister-in-Law) KL-13-011-001-004/49 OTHER മലപ്പാറ A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040348 Credited 20/10/2020   4 മോളി(Self) KL-13-011-001-004/53 OTHER മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040348 Credited 20/10/2020   5 മേരി(Self) KL-13-011-001-004/46 OTHER മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040348 Credited 20/10/2020   6 ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 OTHER മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040348 Credited 20/10/2020   7 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040348 Credited 20/10/2020   8 ലീല(Son) KL-13-011-001-004/54 OTHER മലപ്പാറ A P A P A A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040348 Credited 20/10/2020   9 പ്രസാദ്(Self) KL-13-011-001-004/58 OTHER മലപ്പാറ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040348 Credited 20/10/2020   Daily Attendence 0 8 7 8 0 5 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1204

Total man days : 36