Muster Roll No. : 8364	Date From : 03/08/2020    Date To : 09/08/2020	: 1613011001/2020-2021/196793/AS    Sanction Date : 05/07/2020
Work Code : 1613011001/WC/394362	Work Name : AP7W7പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/394362)

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 രമണി(Self) KL-13-011-001-007/19 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022657 Credited 26/08/2020   2 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022657 Credited 26/08/2020   3 സോമന്‍(Father) KL-13-011-001-007/223 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022657 Credited 26/08/2020   4 രാധമ്മ(Self) KL-13-011-001-007/29 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022657 Credited 26/08/2020   5 വിജയമ്മ(Self) KL-13-011-001-007/3 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022657 Credited 26/08/2020   6 സൂസമ്മ(Wife) KL-13-011-001-007/30 OTHER കോളനി A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022657 Credited 26/08/2020   7 ഷൈനി ബാബു(Self) KL-13-011-001-007/31 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022657 Credited 26/08/2020   8 ഷൈല(Self) KL-13-011-001-007/33 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022657 Credited 26/08/2020   9 പ്രസന്ന.കെ(Self) KL-13-011-001-007/34 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022657 Credited 26/08/2020   10 ബിജി(Self) KL-13-011-001-007/307 OTHER കോളനി A P P P P A A 4 291 1164 0 40 1204 CANARA BANK Puthoor CNRB0004669 1613011001WL022657 Credited 26/08/2020   Daily Attendence 8 10 10 10 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48