Muster Roll No. : 2384	Date From : 02/06/2020    Date To : 08/06/2020	: 1613011001/2020-2021/113736/AS    Sanction Date : 08/05/2020
Work Code : 1613011001/WC/386177	Work Name : AP1W3പട്ടിക1പാര5പ്രകാരമുളളകുടുംബങ്ങളുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണപ്രവൃത്തിമഴക്കുഴിനിര്‍മ്മാണം (1613011001/WC/386177)

Measurement Book Detail

MB NO.  134        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 സിന്ധു(Wife) KL-13-011-001-003/265 OTHER കുറ്ററ A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007586 Credited 16/06/2020   2 ലളിത(Wife) KL-13-011-001-003/283 SC കുറ്ററ A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007586 Credited 16/06/2020   3 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007586 Credited 16/06/2020   4 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007586 Credited 16/06/2020   5 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ A P P A P A P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007586 Credited 16/06/2020   6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007586 Credited 16/06/2020   7 യശോദ(Self) KL-13-011-001-003/219 SC കുറ്ററ A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007586 Credited 16/06/2020   8 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007586 Credited 16/06/2020   9 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007586 Credited 16/06/2020   10 ജഗതി(Self) KL-13-011-001-003/229 OTHER കുറ്ററ A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL007586 Credited 16/06/2020   Daily Attendence 0 10 10 9 10 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48