Muster Roll No. : 5657	Date From : 01/07/2020    Date To : 07/07/2020	: 1613011001/2020-2021/118136/AS    Sanction Date : 13/05/2020
Work Code : 1613011001/WC/386179	Work Name : AP1W4പട്ടിക1പാര5പ്രകാരമുളളകുടുംബങ്ങളുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണപ്രവൃത്തി,മഴക്കുഴിനിര്‍മ്മാണം (1613011001/WC/386179)

Measurement Book Detail

MB NO.  127        Page NO.  5

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 ഓമന ജെയിംസ്(Self) KL-13-011-001-004/314 OTHER മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL016807 Credited 17/07/2020   2 സഹദേവന്‍(Father) KL-13-011-001-004/310 OTHER മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016807 Credited 16/07/2020   3 തങ്കമണി(Self) KL-13-011-001-004/319 OTHER മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL016807 Credited 17/07/2020   4 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ A P A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016807 Credited 16/07/2020   5 എസ്തേര്‍(Self) KL-13-011-001-004/317 OTHER മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016807 Credited 16/07/2020   6 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016807 Credited 17/07/2020   7 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016807 Credited 17/07/2020   8 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016807 Credited 17/07/2020   9 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016807 Credited 17/07/2020   Daily Attendence 0 9 8 8 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1438.1111

Total man days : 43