Muster Roll No. : 9050	Date From : 11/08/2020    Date To : 17/08/2020	: 1613011001/2020-2021/227104/AS    Sanction Date : 26/07/2020
Work Code : 1613011001/WC/393698	Work Name : APNO5 w5പട്ടിക1പാരാ5 പ്രകാരമുള്ളകുടുംബംങ്ങലുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/393698)

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 ഗീത.ജി(Self) KL-13-011-001-002/175 OTHER കുളക്കട കിഴക്ക് P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025110 Credited 26/08/2020   2 ശശികല(Self) KL-13-011-001-005/102 OTHER കുളക്കട P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025110 Credited 26/08/2020   3 ഗോമതിയമ്മ(Wife) KL-13-011-001-005/156 OTHER കുളക്കട P P A P A A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025110 Credited 26/08/2020   4 സോമ(Self) KL-13-011-001-005/20 SC കുളക്കട P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025110 Credited 26/08/2020   5 ബിന്ദു.വി.അജയന്‍(Sister-in-Law) KL-13-011-001-005/67 OTHER കുളക്കട P P A P A A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025110 Credited 26/08/2020   6 ദേവകിയമ്മ(Brother) KL-13-011-001-005/199 OTHER കുളക്കട P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL025110 Credited 26/08/2020   7 ലെനി(Brother) KL-13-011-001-005/212 OTHER കുളക്കട P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL025110 Credited 26/08/2020   Daily Attendence 7 7 5 7 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1419

Total man days : 33