Muster Roll No. : 35448	Date From : 17/02/2021    Date To : 23/02/2021	: 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.  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 നളിനി(Self) KL-13-011-001-012/81 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089198 Credited 15/03/2021   2 സരസമ്മ.എന്‍(Self) KL-13-011-001-012/83 OTHER വെണ്ടാര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089198 Credited 15/03/2021   3 ജയശ്രീ.പി(Wife) KL-13-011-001-012/84 OTHER വെണ്ടാര്‍ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089198 Credited 15/03/2021   4 ശ്രീകല.ബി(Self) KL-13-011-001-012/60 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089198 Credited 15/03/2021   5 ജയശ്രീ(Self) KL-13-011-001-012/62 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089198 Credited 16/03/2021   6 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089198 Credited 15/03/2021   7 ബാഹുലേയന്‍പിള്ള(Self) KL-13-011-001-012/63 OTHER വെണ്ടാര്‍ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089198 Credited 15/03/2021   Daily Attendence 6 6 5 0 5 6 6

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

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1462

Total man days : 34