Muster Roll No. : 8423	Date From : 05/08/2020    Date To : 11/08/2020	: 1613011001/2020-2021/184932/AS    Sanction Date : 26/06/2020
Work Code : 1613011001/WC/394614	Work Name : APNO5 w11 പട്ടിക1പാരാ5 പ്രകാരമുള്ളകുടുംബംങ്ങലുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/394614)

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 സുധാകരന്‍പിള്ള(Self) KL-13-011-001-011/55 OTHER പൊങ്ങന്‍പാറ A P P P A A A 3 291 873 0 30 903 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL023645 Credited 26/08/2020   2 സുജാഅനീഷ്(Self) KL-13-011-001-011/54 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL023645 Credited 26/08/2020   3 ദീപ(Wife) KL-13-011-001-011/80 OTHER പൊങ്ങന്‍പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023645 Credited 26/08/2020   4 ഗീതമ്മ(Wife) KL-13-011-001-011/55 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023645 Credited 26/08/2020   5 സുജ(Wife) KL-13-011-001-011/83 OTHER പൊങ്ങന്‍പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023645 Credited 26/08/2020   6 ശശികല.എസ്(Self) KL-13-011-001-011/73 OTHER പൊങ്ങന്‍പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023645 Credited 26/08/2020   7 ഗീതാകുമാരി.എസ്(Self) KL-13-011-001-011/62 OTHER പൊങ്ങന്‍പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023645 Credited 26/08/2020   8 സരസ്വതി(Self) KL-13-011-001-011/56 SC പൊങ്ങന്‍പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023645 Credited 26/08/2020   9 സിന്ധു.ആര്‍(Brother) KL-13-011-001-011/89 OTHER പൊങ്ങന്‍പാറ A A A P A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023645 Credited 26/08/2020   Daily Attendence 7 8 8 9 0 5 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1471.5555

Total man days : 44