Muster Roll No. : 27735	Date From : 23/12/2020    Date To : 29/12/2020	: 1613011001/2020-2021/387023/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/401945	Work Name : APNO 7 w17 പട്ടിക1പാരാ5 പ്രകാരമുള്ളകുടുംബംങ്ങലുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401945)

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 ജസീന്ത(Self) KL-13-011-001-017/27 SC മൈലംകുളം P P A A A P P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067678 Credited 05/01/2021   2 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067678 Credited 05/01/2021   3 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067678 Credited 05/01/2021   4 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067678 Credited 05/01/2021   5 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067678 Credited 05/01/2021   Daily Attendence 5 5 0 4 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 1444.8

Total man days : 24