Muster Roll No. : 8436	Date From : 03/08/2020    Date To : 09/08/2020	: 1613011001/2020-2021/173056/AS    Sanction Date : 18/06/2020
Work Code : 1613011001/WC/379467	Work Name : Ap6Ward3പട്ടിക1പ്രകാരമുളളകുടുംബങ്ങളുടെഭൂമിയില്മണ്ണ്ജലംസംരക്ഷണപ്രവ്യത്തിമണ്‍കയ്യാലനിര്‍മ്മാണം) (1613011001/WC/379467)

Measurement Book Detail

MB NO.  111        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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL022612 Credited 26/08/2020   2 ഷീല എസ്(Self) KL-13-011-001-003/363 OTHER കുറ്ററ A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL022612 Credited 26/08/2020   3 ജീവ.പി(Self) KL-13-011-001-003/63 OTHER കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL022612 Credited 26/08/2020   4 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ P P A P P A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL022612 Credited 26/08/2020   5 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL022612 Credited 26/08/2020   6 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL022612 Credited 26/08/2020   7 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022612 Credited 26/08/2020   8 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022612 Credited 26/08/2020   Daily Attendence 7 8 7 8 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1429.75

Total man days : 38