Muster Roll No. : 9911	Date From : 17/08/2020    Date To : 23/08/2020	: 1613011001/2020-2021/196793/AS    Sanction Date : 05/07/2020
Work Code : 1613011001/WC/394362	Work Name : AP7W7പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/394362)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 രമണി(Self) KL-13-011-001-007/19 OTHER കോളനി P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL026313 Credited 05/09/2020   2 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL026313 Credited 05/09/2020   3 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL026313 Credited 05/09/2020   4 സോമന്‍(Father) KL-13-011-001-007/223 SC കോളനി P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL026313 Credited 05/09/2020   5 രാധമ്മ(Self) KL-13-011-001-007/29 OTHER കോളനി P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL026313 Credited 05/09/2020   6 വിജയമ്മ(Self) KL-13-011-001-007/3 OTHER കോളനി P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL026313 Credited 05/09/2020   7 സൂസമ്മ(Wife) KL-13-011-001-007/30 OTHER കോളനി P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL026313 Credited 05/09/2020   8 ഷൈനി ബാബു(Self) KL-13-011-001-007/31 OTHER കോളനി P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL026313 Credited 05/09/2020   9 ഷൈല(Self) KL-13-011-001-007/33 OTHER കോളനി P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL026313 Credited 05/09/2020   10 ബിജി(Self) KL-13-011-001-007/307 OTHER കോളനി P P P P P P A 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL026313 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14448

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 60