Muster Roll No. : 16755	Date From : 07/10/2020    Date To : 13/10/2020	: 1613011001/2020-2021/201325/AS    Sanction Date : 05/07/2020
Work Code : 1613011001/WC/395871	Work Name : AP5W6പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/395871)

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 സുശീല(Self) KL-13-011-001-005/35 OTHER കുളക്കട A A P P A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040151 Credited 21/10/2020   2 വസന്ത(Brother) KL-13-011-001-005/36 SC കുളക്കട A A P P A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040151 Credited 21/10/2020   3 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040151 Credited 21/10/2020   4 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040151 Credited 21/10/2020   5 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040151 Credited 21/10/2020   6 ജാനകി(Self) KL-13-011-001-005/47 SC കുളക്കട A A P P A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040151 Credited 21/10/2020   7 അനിഷ(Self) KL-13-011-001-005/52 OTHER കുളക്കട P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040151 Credited 20/10/2020   8 മേഴ്സി(Self) KL-13-011-001-005/54 OTHER കുളക്കട P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040151 Credited 20/10/2020   9 അമ്പിളി(Brother) KL-13-011-001-005/48 SC കുളക്കട P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL040151 Credited 20/10/2020   Daily Attendence 6 6 9 9 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9632 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1605.3334

Total man days : 48