Muster Roll No. : 17159	Date From : 12/10/2020    Date To : 18/10/2020	: 1613011001/2020-2021/249995/AS    Sanction Date : 13/08/2020
Work Code : 1613011001/WC/399970	Work Name : AP8 W3 പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/399970)

Measurement Book Detail

MB NO.  112        Page NO.  2

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 ലതി(Wife) KL-13-011-001-003/229 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL041384 Credited 23/10/2020   2 സരസ്വതിയമ്മ(Self) KL-13-011-001-002/336 OTHER കുളക്കട കിഴക്ക് A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL041384 Credited 22/10/2020   3 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041384 Credited 22/10/2020   4 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041384 Credited 22/10/2020   5 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041384 Credited 23/10/2020   6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041384 Credited 22/10/2020   7 യശോദ(Self) KL-13-011-001-003/219 SC കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041384 Credited 23/10/2020   8 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041384 Credited 23/10/2020   9 ഷൈലജ.എല്‍ KL-13-011-001-001/249 SC താഴത്തുകുളക്കട P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041384 Credited 22/10/2020   10 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041384 Credited 22/10/2020   Daily Attendence 9 10 10 10 10 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14147

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

Total Cash payment(In Rs.) Cash 17759 Average Per labour 1775.9

Total man days : 59