Muster Roll No. : 18307	Date From : 19/10/2020    Date To : 25/10/2020	: 1613011001/2020-2021/249995/AS    Sanction Date : 13/08/2020
Work Code : 1613011001/WC/399970	Work Name : AP8 W3 പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/399970)

Measurement Book Detail

MB NO.  141        Page NO.  8

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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL044101 Credited 29/10/2020   2 ഷീല എസ്(Self) KL-13-011-001-003/363 OTHER കുറ്ററ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL044101 Credited 29/10/2020   3 ജീവ.പി(Self) KL-13-011-001-003/63 OTHER കുറ്ററ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044101 Credited 29/10/2020   4 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044101 Credited 29/10/2020   5 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044101 Credited 29/10/2020   6 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044101 Credited 29/10/2020   7 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL044101 Credited 29/10/2020   Daily Attendence 7 7 7 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1204

Total man days : 28