Muster Roll No. : 28594	Date From : 29/12/2020    Date To : 04/01/2021	: 1613011001/2020-2021/386913/AS    Sanction Date : 07/11/2020
Work Code : 1613011001/WC/401937	Work Name : APNO 8 w12 പട്ടിക1പാരാ5 പ്രകാരമുള്ളകുടുംബംങ്ങലുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401937)

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 മധുസൂദനന്‍(Self) KL-13-011-001-012/172 OTHER വെണ്ടാര്‍ A A P P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070473 Credited 20/01/2021   2 ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 OTHER വെണ്ടാര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070473 Credited 20/01/2021   3 അജിത.എസ്(Self) KL-13-011-001-012/13 SC വെണ്ടാര്‍ P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070473 Credited 20/01/2021   4 വിജയകുമാരി(Self) KL-13-011-001-012/133 OTHER വെണ്ടാര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070473 Credited 20/01/2021   5 ലക്ഷ്മിക്കുട്ടി(Self) KL-13-011-001-012/16 OTHER വെണ്ടാര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070473 Credited 20/01/2021   6 ഓമന.കെ(Self) KL-13-011-001-012/104 OTHER വെണ്ടാര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070473 Credited 20/01/2021   7 സുമതി(Self) KL-13-011-001-012/236 SC വെണ്ടാര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070473 Credited 20/01/2021   8 മാലിനി പുരുഷന്‍(Self) KL-13-011-001-012/114 OTHER വെണ്ടാര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070473 Credited 20/01/2021   Daily Attendence 7 7 8 8 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1655.5

Total man days : 44