Muster Roll No. : 23555	Date From : 20/11/2020    Date To : 26/11/2020	: 1613011001/2020-2021/280236/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/394372	Work Name : AP6 W15 പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/394372)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 ലളിത(Self) KL-13-011-001-015/50 OTHER മാവടി P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL057345 Credited 01/01/2021   2 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P A A A A P A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL057345 Credited 01/01/2021   3 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി A P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL057345 Credited 01/01/2021   4 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL057345 Credited 01/01/2021   5 വസന്ത.എല്‍(Son) KL-13-011-001-015/69 OTHER മാവടി A P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL057345 Credited 01/01/2021   6 ഗീതാഭായി(Self) KL-13-011-001-015/53 OTHER മാവടി A P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL057345 Credited 01/01/2021   7 അംബുജാക്ഷി(Self) KL-13-011-001-015/63 SC മാവടി P P A A A P A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL057345 Credited 01/01/2021   8 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL057345 Credited 01/01/2021   9 ഉഷ(Wife) KL-13-011-001-015/38 OTHER മാവടി A A A P A P A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL057345 Credited 01/01/2021   Daily Attendence 5 7 0 7 6 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1137.1111

Total man days : 34