Muster Roll No. : 23135	Date From : 19/11/2020    Date To : 25/11/2020	: 1613011001/2020-2021/279245/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401946	Work Name : APNO 8 w17 പട്ടിക1പാരാ5 പ്രകാരമുള്ളകുടുംബംങ്ങലുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401946)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 ലീല.ജെ(Self) KL-13-011-001-017/41 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL057324 Credited 01/01/2021   2 സഹദേവന്‍.ആര്‍(Self) KL-13-011-001-017/42 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL057324 Credited 01/01/2021   3 രാധാമണിയമ്മ(Self) KL-13-011-001-017/44 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL057324 Credited 01/01/2021   4 ഇന്ദിര(Self) KL-13-011-001-017/46 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL057324 Credited 01/01/2021   5 ത്രേസ്യ(Son) KL-13-011-001-017/50 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL057324 Credited 01/01/2021   6 രാധ.കെ(Self) KL-13-011-001-017/70 SC മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL057324 Credited 01/01/2021   7 ശോഭന KL-13-011-001-017/74 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL057324 Credited 01/01/2021   Daily Attendence 7 7 7 0 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1806

Total man days : 42