Muster Roll No. : 3549	Date From : 16/06/2020    Date To : 22/06/2020	: 1613011001/2020-2021/116677/AS    Sanction Date : 12/05/2020
Work Code : 1613011001/WC/386667	Work Name : APNO2W17ചെറുകിടനാമമാത്രകര്‍ഷകരുടെനീര്‍ത്തടപരിപാലനം(മഴക്കുഴിനിര്‍മ്മാണം) (1613011001/WC/386667)

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 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL011141 Credited 30/06/2020   2 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL011141 Credited 30/06/2020   3 ബിന്ദു(Self) KL-13-011-001-017/60 SC മൈലംകുളം P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL011141 Credited 29/06/2020   4 വത്സല.ജി(Son) KL-13-011-001-017/61 SC മൈലംകുളം P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL011141 Credited 30/06/2020   5 തുളസീധരന്‍.പി(Self) KL-13-011-001-017/73 OTHER മൈലംകുളം P A P P A A A 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL011141 Credited 30/06/2020   6 മിനി ജോയി(Self) KL-13-011-001-017/83 OTHER മൈലംകുളം P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL011141 Credited 30/06/2020   7 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL011141 Credited 30/06/2020   8 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011141 Credited 30/06/2020   Daily Attendence 8 7 8 8 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1166.375

Total man days : 31