Muster Roll No. : 17564	Date From : 13/10/2020    Date To : 19/10/2020	: 1613011001/2020-2021/188153/AS    Sanction Date : 26/06/2020
Work Code : 1613011001/WC/394360	Work Name : AP5W7പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/394360)

Measurement Book Detail

MB NO.  112        Page NO.  2

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 ലളിത ബാബു(Self) KL-13-011-001-007/205 OTHER കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL042771 Credited 27/10/2020   2 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042771 Credited 27/10/2020   3 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി A P P A P A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042771 Credited 27/10/2020   4 ശ്രീജ(Self) KL-13-011-001-007/114 OTHER കോളനി A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042771 Credited 27/10/2020   5 ജെസ്സി(Self) KL-13-011-001-007/13 OTHER കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042771 Credited 27/10/2020   6 പ്രശാന്തി.കെ(Self) KL-13-011-001-007/152 SC കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042771 Credited 27/10/2020   7 സിന്ധുമോള്‍.എസ്(Self) KL-13-011-001-007/16 SC കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042771 Credited 27/10/2020   8 ഷീല(Father-in_Law) KL-13-011-001-007/17 OTHER കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042771 Credited 27/10/2020   9 ശോഭ(Self) KL-13-011-001-007/170 OTHER കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042771 Credited 27/10/2020   Daily Attendence 7 9 9 8 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1672.2222

Total man days : 50