Muster Roll No. : 813	Date From : 16/05/2020    Date To : 22/05/2020	: 1613011001/2020-2021/113756/AS    Sanction Date : 11/05/2020
Work Code : 1613011001/WC/386178	Work Name : AP2W3പട്ടിക1പാര5പ്രകാരമുളളകുടുംബങ്ങളുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണപ്രവൃത്തി,മഴക്കുഴിനിര്‍മ്മാണം (1613011001/WC/386178)

Measurement Book Detail

MB NO.  175        Page NO.  6

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 ഇന്ദുലേഖ(Self) KL-13-011-001-003/173 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003463 Credited 30/05/2020   2 അന്നമ്മ ജോസ്(Self) KL-13-011-001-003/410 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003463 Credited 30/05/2020   3 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL003463 Credited 30/05/2020   4 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003463 Credited 30/05/2020   5 നിഷ(Sister-in-Law) KL-13-011-001-003/329 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA AROOR SBIN0070318 1613011001WL003463 Credited 30/05/2020   6 സജിനി അനില്‍കുമാര്‍(Self) KL-13-011-001-003/41 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003463 Credited 30/05/2020   7 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003463 Credited 30/05/2020   8 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003463 Credited 30/05/2020   9 സത്യന്‍(Father) KL-13-011-001-003/176 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003463 Credited 30/05/2020   Daily Attendence 9 0 9 9 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16254

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

Total Cash payment(In Rs.) Cash 16254 Average Per labour 1806

Total man days : 54