Muster Roll No. : 815	Date From : 16/05/2020    Date To : 22/05/2020	: 1613011001/2020-2021/116650/AS    Sanction Date : 12/05/2020
Work Code : 1613011001/WC/386528	Work Name : APNO2Ward17പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍മഴക്കുഴിനിര്‍മ്മാണം (1613011001/WC/386528)

Measurement Book Detail

MB NO.  175        Page NO.  6

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 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL003311 Credited 30/05/2020   2 ലിനി.എം KL-13-011-001-017/148 OTHER മൈലംകുളം A A P P P P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL003311 Credited 30/05/2020   3 ബീന.ജി KL-13-011-001-017/151 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL003311 Credited 30/05/2020   4 ഗീതാകുമാരിയമ്മ(Self) KL-13-011-001-017/17 OTHER മൈലംകുളം A A P P P P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL003311 Credited 30/05/2020   5 ലത(Self) KL-13-011-001-017/19 SC മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL003311 Credited 30/05/2020   6 പുഷ്പലത.ആര്‍(Self) KL-13-011-001-017/1 OTHER മൈലംകുളം A A A A P A P 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL003311 Credited 30/05/2020   7 ശ്രീലതകുമാരി(Self) KL-13-011-001-017/201 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL003311 Credited 30/05/2020   8 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL003311 Credited 30/05/2020   Daily Attendence 5 0 7 7 8 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1580.25

Total man days : 42