Muster Roll No. : 8362	Date From : 03/08/2020    Date To : 09/08/2020	: 1613011001/2020-2021/196899/AS    Sanction Date : 05/07/2020
Work Code : 1613011001/WC/394365	Work Name : AP27 W7ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണംനീര്‍ത്തടപരിപാലനം(മണ്‍കയ്യാല നിര്‍മ്മാണം) (1613011001/WC/394365)

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 തങ്കമണി.സി(Wife) KL-13-011-001-007/68 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022661 Credited 26/08/2020   2 ശാന്തമ്മ(Self) KL-13-011-001-007/84 SC കോളനി P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022661 Credited 26/08/2020   3 യമുന.ആര്‍(Brother) KL-13-011-001-007/95 SC കോളനി P A A A P A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022661 Credited 26/08/2020   4 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022661 Credited 26/08/2020   5 രജനി.കെ KL-13-011-001-013/232 SC പാത്തല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022661 Credited 26/08/2020   Daily Attendence 5 4 4 4 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6321 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 1264.2

Total man days : 21