Muster Roll No. : 22018	Date From : 11/11/2020    Date To : 17/11/2020	: 1613011001/2020-2021/379608/AS    Sanction Date : 03/11/2020
Work Code : 1613011001/WC/409153	Work Name : APNO 30,31 w7 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/409153)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി A P P A A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054623 Credited 26/11/2020   2 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി A P P A A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054623 Credited 26/11/2020   3 സജീവ്(Father) KL-13-011-001-007/249 SC കോളനി A A A A A A P 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054623 Credited 26/11/2020   4 ഡെയ്സി(Self) KL-13-011-001-007/25 OTHER കോളനി A P P A A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054623 Credited 26/11/2020   5 ഷീജ(Wife) KL-13-011-001-007/26 OTHER കോളനി A P P A A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054623 Credited 26/11/2020   6 ശ്രീലത എസ്(Self) KL-13-011-001-007/249 SC കോളനി A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL054623 Credited 26/11/2020   7 സാലുഎബ്രഹാം(Father) KL-13-011-001-007/25 OTHER കോളനി A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054623 Credited 26/11/2020   Daily Attendence 0 6 6 0 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1075

Total man days : 25