Muster Roll No. : 14805	Date From : 28/09/2020    Date To : 04/10/2020	: 1613011001/2020-2021/249999/AS    Sanction Date : 13/08/2020
Work Code : 1613011001/WC/399971	Work Name : AP9 W3 പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/399971)

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 സുധാമണി ആര്‍(Self) KL-13-011-001-003/395 OTHER കുറ്ററ P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK THODUPUZHA FDRL0001121 1613011001WL037040 Credited 09/10/2020   2 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ P A P P A P A 4 291 1164 0 40 1204 FEDERAL BANK ENATHU FDRL0001586 1613011001WL037040 Credited 09/10/2020   3 രാജി ആര്‍(Self) KL-13-011-001-003/358 OTHER കുറ്ററ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL037040 Credited 09/10/2020   4 തുളസീധരന്‍ ഡി(Father) KL-13-011-001-003/359 OTHER കുറ്ററ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037040 Credited 09/10/2020   5 ഷൈനി.പി(Self) KL-13-011-001-003/242 OTHER കുറ്ററ A A P P A P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037040 Credited 09/10/2020   6 നീലകണ്ഠന്‍(Self) KL-13-011-001-003/261 SC കുറ്ററ A P A A A P A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL037040 Credited 09/10/2020   7 സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 OTHER കുറ്ററ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037040 Credited 09/10/2020   8 ചന്ദ്രിക(Son) KL-13-011-001-003/233 OTHER കുറ്ററ P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037040 Credited 09/10/2020   Daily Attendence 6 6 6 6 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1204

Total man days : 32