Muster Roll No. : 1145	Date From : 23/05/2020    Date To : 29/05/2020	: 1613011001/2020-2021/116650/AS    Sanction Date : 12/05/2020
Work Code : 1613011001/WC/386528	Work Name : APNO2Ward17പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍മഴക്കുഴിനിര്‍മ്മാണം (1613011001/WC/386528)

Measurement Book Detail

MB NO.  134        Page NO.  2

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 പുഷ്പവല്ലി(Self) KL-13-011-001-017/24 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL005415 Credited 09/06/2020   2 ഷീല(Self) KL-13-011-001-017/28 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL005415 Credited 09/06/2020   3 ജയ(Wife) KL-13-011-001-017/31 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL005415 Credited 09/06/2020   4 ഗിരിജകുമാരി(Self) KL-13-011-001-017/4 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL005415 Credited 09/06/2020   5 അര്‍ച്ചന(Self) KL-13-011-001-017/40 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL005415 Credited 09/06/2020   6 ലീല.ജെ(Self) KL-13-011-001-017/41 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL005415 Credited 09/06/2020   7 ഇന്ദിര(Self) KL-13-011-001-017/46 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL005415 Credited 09/06/2020   8 ശോഭന KL-13-011-001-017/74 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL005415 Credited 09/06/2020   9 ഷീല.എല്‍(Self) KL-13-011-001-017/9 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL005415 Credited 09/06/2020   10 ലീലാമണി(Self) KL-13-011-001-017/90 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005415 Credited 09/06/2020   Daily Attendence 10 0 10 10 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 18060

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 60