Muster Roll No. : 8673	Date From : 05/08/2020    Date To : 11/08/2020	: 1613011001/2020-2021/190843/AS    Sanction Date : 29/06/2020
Work Code : 1613011001/WC/394371	Work Name : AP5 W15 പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/394371)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023629 Credited 26/08/2020   2 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023629 Credited 26/08/2020   3 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023629 Credited 26/08/2020   4 വസന്ത.എല്‍(Son) KL-13-011-001-015/69 OTHER മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023629 Credited 26/08/2020   5 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023629 Credited 26/08/2020   Daily Attendence 4 4 4 0 0 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3311

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 903

Total man days : 15