Muster Roll No. : 26739	Date From : 15/12/2020    Date To : 21/12/2020	: 1613011001/2020-2021/279646/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401934	Work Name : APNO 7 w11 പട്ടിക1പാരാ5 പ്രകാരമുള്ളകുടുംബംങ്ങലുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401934)

Measurement Book Detail

MB NO.  141        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 ശശികല(Sister-in-Law) KL-13-011-001-011/199 OTHER പൊങ്ങന്‍പാറ P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL066109 Credited 31/12/2020   2 ശാന്തകുമാരി(Self) KL-13-011-001-011/242 OTHER പൊങ്ങന്‍പാറ A P P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL066109 Credited 31/12/2020   3 സാവിത്രി(Self) KL-13-011-001-011/201 OTHER പൊങ്ങന്‍പാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL066109 Credited 31/12/2020   4 രവീന്ദ്രന്‍ ആചാരി(Father) KL-13-011-001-011/225 OTHER പൊങ്ങന്‍പാറ P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL066109 Credited 31/12/2020   5 ബിന്ദു(Wife) KL-13-011-001-011/21 OTHER പൊങ്ങന്‍പാറ A A A P A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066109 Credited 31/12/2020   6 ഷൈല(Wife) KL-13-011-001-011/22 OTHER പൊങ്ങന്‍പാറ P A P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066109 Credited 31/12/2020   7 സുമകുമാരി(Wife) KL-13-011-001-011/20 OTHER പൊങ്ങന്‍പാറ P A A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066109 Credited 31/12/2020   8 സുമലത എസ്(Self) KL-13-011-001-011/241 SC പൊങ്ങന്‍പാറ A A A P A A P 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066109 Credited 31/12/2020   9 സുരേശന്‍(Self) KL-13-011-001-011/21 OTHER പൊങ്ങന്‍പാറ P A A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066109 Credited 31/12/2020   Daily Attendence 6 2 4 8 0 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1070.2222

Total man days : 32