Muster Roll No. : 20825	Date From : 03/11/2020    Date To : 09/11/2020	: 1613011001/2020-2021/280139/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401940	Work Name : APNO 7 w14 പട്ടിക1പാരാ5 പ്രകാരമുള്ളകുടുംബംങ്ങലുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401940)

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 രാധാമണി(Self) KL-13-011-001-014/236 OTHER പൂവറ്റൂര്‍ A P A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL050605 Credited 17/11/2020   2 സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 OTHER പൂവറ്റൂര്‍ P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL050605 Credited 17/11/2020   3 സ്മിതാകുമാരി(Self) KL-13-011-001-014/267 SC പൂവറ്റൂര്‍ P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL050605 Credited 17/11/2020   4 സുമംഗല KL-13-011-001-014/233 OTHER പൂവറ്റൂര്‍ P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL050605 Credited 17/11/2020   5 ഉഷ(Wife) KL-13-011-001-014/228 SC പൂവറ്റൂര്‍ P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050605 Credited 17/11/2020   6 സുനിത(Self) KL-13-011-001-014/253 OTHER പൂവറ്റൂര്‍ P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL050605 Credited 17/11/2020   Daily Attendence 5 6 0 6 6 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 1454.8334

Total man days : 29