Muster Roll No. : 18742	Date From : 19/10/2020    Date To : 25/10/2020	: 1613011001/2020-2021/279355/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401927	Work Name : APNO 8 w7പട്ടിക1പാരാ5 പ്രകാരമുള്ളകുടുംബംങ്ങലുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401927)

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 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P P A P P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044603 Credited 31/10/2020   2 രാധ.സി(Self) KL-13-011-001-007/90 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044603 Credited 31/10/2020   3 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044603 Credited 31/10/2020   4 ശാരദ(Wife) KL-13-011-001-007/94 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044603 Credited 31/10/2020   5 വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044603 Credited 31/10/2020   Daily Attendence 5 5 4 5 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5719 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

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

Total man days : 24