Muster Roll No. : 2385	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 കുഞ്ഞുക്കുട്ടി(Self) KL-13-011-001-003/323 SC കുറ്ററ A P P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL007586 Credited 16/06/2020   2 ഷീല എസ്(Self) KL-13-011-001-003/363 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   3 ജീവ.പി(Self) KL-13-011-001-003/63 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 ലതാദേവി(Self) KL-13-011-001-003/402 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 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007586 Credited 16/06/2020   6 സുജാതകുമാരി എസ്സ്(Self) KL-13-011-001-003/307 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 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007586 Credited 16/06/2020   8 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007586 Credited 16/06/2020   9 മിനി(Wife) KL-13-011-001-003/299 OTHER കുറ്ററ A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007586 Credited 16/06/2020   10 ശ്രീജ കെ(Sister-in-Law) KL-13-011-001-003/285 SC കുറ്ററ A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007586 Credited 16/06/2020   Daily Attendence 0 10 10 10 10 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10535

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 50