Muster Roll No. : 26733	Date From : 15/12/2020    Date To : 21/12/2020	: 1613011001/2020-2021/379551/AS    Sanction Date : 03/11/2020
Work Code : 1613011001/WC/409150	Work Name : APNO8,9 w7 പട്ടിക1പാരാ5 പ്രകാരമുള്ളകുടുംബംങ്ങലുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/409150)

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 ശാരദ(Wife) KL-13-011-001-007/94 SC കോളനി A A P P P A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065775 Credited 31/12/2020   2 യമുന.ആര്‍(Brother) KL-13-011-001-007/95 SC കോളനി A P P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065775 Credited 31/12/2020   3 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി A P P A P X X 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065775 Credited 01/01/2021   4 രജനി.കെ KL-13-011-001-013/232 SC പാത്തല P P A A A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065775 Credited 01/01/2021   Daily Attendence 1 3 3 2 3 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 4214 Average Per labour 1053.5

Total man days : 14