Muster Roll No. : 18679	Date From : 21/10/2020    Date To : 27/10/2020	: 1613011001/2020-2021/279221/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/394348	Work Name : AP6W17പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/394348)

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 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL046294 Credited 04/11/2020   2 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL046294 Credited 04/11/2020   3 വല്‍സമ്മ ഡാനിയേല്‍(Self) KL-13-011-001-017/48 OTHER മൈലംകുളം P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL046294 Credited 04/11/2020   4 രാധാമണി(Self) KL-13-011-001-017/56 OTHER മൈലംകുളം P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL046294 Credited 04/11/2020   5 വത്സല.ജി(Son) KL-13-011-001-017/61 SC മൈലംകുളം P A P A A A A 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL046294 Credited 04/11/2020   6 രജനി(Self) KL-13-011-001-017/65 OTHER മൈലംകുളം P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL046294 Credited 04/11/2020   7 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL046294 Credited 04/11/2020   8 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL046294 Credited 04/11/2020   Daily Attendence 7 6 7 0 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1015.875

Total man days : 27