Muster Roll No. : 29415	Date From : 05/01/2021    Date To : 11/01/2021	: 1613011001/2020-2021/279087/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401922	Work Name : APNO 7 w5 പട്ടിക1പാരാ5 പ്രകാരമുള്ളകുടുംബംങ്ങലുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401922)

Measurement Book Detail

MB NO.  134        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 ജോളി(Self) KL-13-011-001-005/266 OTHER കുളക്കട P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL071928 Credited 20/01/2021   2 ജാനകി(Self) KL-13-011-001-005/47 SC കുളക്കട P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071928 Credited 20/01/2021   3 അമ്പിളി(Brother) KL-13-011-001-005/48 SC കുളക്കട P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL071928 Credited 20/01/2021   Daily Attendence 3 3 3 3 0 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 15