Muster Roll No. : 8164	Date From : 31/07/2020    Date To : 06/08/2020	: 1613011001/2020-2021/178065/AS    Sanction Date : 21/06/2020
Work Code : 1613011001/WC/393699	Work Name : APNO 27 w5 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/393699)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 വസന്ത(Brother) KL-13-011-001-005/36 SC കുളക്കട A P A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022418 Credited 26/08/2020   2 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട A P A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022418 Credited 26/08/2020   3 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട A P A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022418 Credited 26/08/2020   4 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022418 Credited 26/08/2020   5 ലത(Brother) KL-13-011-001-005/42 SC കുളക്കട A P A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022418 Credited 26/08/2020   6 ജാനകി(Self) KL-13-011-001-005/47 SC കുളക്കട A P A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022418 Credited 26/08/2020   7 അനിഷ(Self) KL-13-011-001-005/52 OTHER കുളക്കട A P A P P P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022418 Credited 26/08/2020   8 മേഴ്സി(Self) KL-13-011-001-005/54 OTHER കുളക്കട A P A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022418 Credited 26/08/2020   9 അമ്പിളി(Brother) KL-13-011-001-005/48 SC കുളക്കട A P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL022418 Credited 26/08/2020   10 കാര്‍ത്യായനി(Self) KL-13-011-001-005/42 SC കുളക്കട A P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022418 Credited 26/08/2020   Daily Attendence 0 9 0 10 10 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11739 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2709

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

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

Total man days : 48