Muster Roll No. : 27695	Date From : 23/12/2020    Date To : 29/12/2020	: 1613011001/2020-2021/379608/AS    Sanction Date : 03/11/2020
Work Code : 1613011001/WC/409153	Work Name : APNO 30,31 w7 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/409153)

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 ലളിത ബാബു(Self) KL-13-011-001-007/205 OTHER കോളനി P P A P A A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL067682 Credited 05/01/2021   2 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067682 Credited 05/01/2021   3 ശ്രീജ(Self) KL-13-011-001-007/114 OTHER കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067682 Credited 05/01/2021   4 ജെസ്സി(Self) KL-13-011-001-007/13 OTHER കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067682 Credited 05/01/2021   5 പ്രശാന്തി.കെ(Self) KL-13-011-001-007/152 SC കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067682 Credited 05/01/2021   6 സിന്ധുമോള്‍.എസ്(Self) KL-13-011-001-007/16 SC കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067682 Credited 05/01/2021   7 ഷീല(Father-in_Law) KL-13-011-001-007/17 OTHER കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067682 Credited 05/01/2021   8 ശോഭ(Self) KL-13-011-001-007/170 OTHER കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067682 Credited 05/01/2021   Daily Attendence 8 8 0 8 0 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1467.375

Total man days : 39