Muster Roll No. : 8169	Date From : 31/07/2020    Date To : 06/08/2020	: 1613011001/2020-2021/169123/AS    Sanction Date : 14/06/2020
Work Code : 1613011001/WC/379438	Work Name : AP2W12പാര5പ്രകാരമുള്ളവിഭാഗങ്ങളുടെഭൂമിയില്‍മണ്ണ്,ജലസംരക്ഷണം(മഴക്കുഴിനിര്‍മ്മാണം) (1613011001/WC/379438)

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 സുമംഗലദേവി(Self) KL-13-011-001-012/298 OTHER വെണ്ടാര്‍ A P A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023052 Credited 26/08/2020   2 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ A P A P P P A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023052 Credited 26/08/2020   3 രമണി(Self) KL-13-011-001-012/31 OTHER വെണ്ടാര്‍ A P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023052 Credited 26/08/2020   4 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ A P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023052 Credited 26/08/2020   5 ലീലാമണി(Wife) KL-13-011-001-012/64 OTHER വെണ്ടാര്‍ A P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023052 Credited 26/08/2020   6 ഇന്ദിര(Self) KL-13-011-001-012/8 OTHER വെണ്ടാര്‍ A P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023052 Credited 26/08/2020   7 ലീല(Wife) KL-13-011-001-012/82 OTHER വെണ്ടാര്‍ A P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023052 Credited 26/08/2020   Daily Attendence 0 7 0 6 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1161

Total man days : 27