Muster Roll No. : 3213	Date From : 08/06/2020    Date To : 14/06/2020	: 1613011001/2020-2021/116650/AS    Sanction Date : 12/05/2020
Work Code : 1613011001/WC/386528	Work Name : APNO2Ward17പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍മഴക്കുഴിനിര്‍മ്മാണം (1613011001/WC/386528)

Measurement Book Detail

MB NO.  141        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 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009563 Credited 23/06/2020   2 ലിനി.എം KL-13-011-001-017/148 OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009563 Credited 24/06/2020   3 ബീന.ജി KL-13-011-001-017/151 OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009563 Credited 24/06/2020   4 ഗീതാകുമാരിയമ്മ(Self) KL-13-011-001-017/17 OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009563 Credited 24/06/2020   5 ലത(Self) KL-13-011-001-017/19 SC മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009563 Credited 24/06/2020   6 ശ്രീലതകുമാരി(Self) KL-13-011-001-017/201 OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL009563 Credited 24/06/2020   7 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം A P P P P A A 4 291 1164 0 40 1204 CANARA BANK Puthoor CNRB0004669 1613011001WL009563 Credited 23/06/2020   Daily Attendence 0 7 7 7 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1204

Total man days : 28