Muster Roll No. : 24855	Date From : 28/11/2020    Date To : 04/12/2020	: 1613011001/2020-2021/234018/AS    Sanction Date : 29/07/2020
Work Code : 1613011001/WC/394359	Work Name : AP6 W14പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/394359)

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 ഉഷാകുമാരി(Wife) KL-13-011-001-014/229 OTHER പൂവറ്റൂര്‍ P A P P P P A 5 291 1455 0 50 1505 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL060621 Credited 31/12/2020   2 ലതിക KL-13-011-001-014/272 OTHER പൂവറ്റൂര്‍ P A A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613011001WL060621 Credited 31/12/2020   3 ലീലാകുമാരി(Self) KL-13-011-001-014/235 OTHER പൂവറ്റൂര്‍ P A A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL060621 Credited 01/01/2021   4 ഗീതകുമാരി.കെ(Self) KL-13-011-001-014/27 OTHER പൂവറ്റൂര്‍ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL060621 Credited 31/12/2020   5 ജഗദമ്മ(Self) KL-13-011-001-014/25 OTHER പൂവറ്റൂര്‍ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL060621 Credited 31/12/2020   6 രത്നമ്മ.കെ(Self) KL-13-011-001-014/214 OTHER പൂവറ്റൂര്‍ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL060621 Credited 31/12/2020   7 രത്നമ്മ KL-13-011-001-014/221 OTHER പൂവറ്റൂര്‍ A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL060621 Credited 31/12/2020   8 മോഹനന്‍(Self) KL-13-011-001-014/274 SC പൂവറ്റൂര്‍ A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL060621 Credited 31/12/2020   Daily Attendence 6 0 4 6 6 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 301 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 30