Muster Roll No. : 8641	Date From : 05/08/2020    Date To : 11/08/2020	: 1613011001/2020-2021/191145/AS    Sanction Date : 30/06/2020
Work Code : 1613011001/WC/394375	Work Name : AP5 W4 പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/394375)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 ബാലന്‍ സി(Father) KL-13-011-001-004/26 SC മലപ്പാറ A A P A A A P 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023709 Credited 26/08/2020   2 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023709 Credited 26/08/2020   3 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023709 Credited 26/08/2020   4 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023709 Credited 26/08/2020   5 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ P A P A A A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023709 Credited 26/08/2020   6 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023709 Credited 26/08/2020   7 ബിന്ദു.സി(Self) KL-13-011-001-004/27 SC മലപ്പാറ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023709 Credited 26/08/2020   8 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023709 Credited 26/08/2020   9 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023709 Credited 26/08/2020   Daily Attendence 8 7 8 0 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 30