Muster Roll No. : 9926	Date From : 17/08/2020    Date To : 23/08/2020	: 1613011001/2020-2021/181676/AS    Sanction Date : 23/06/2020
Work Code : 1613011001/WC/394347	Work Name : AP5W17പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/394347)

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 ബിന്ദു.വി(Self) KL-13-011-001-017/25 OTHER മൈലംകുളം P P A P P P A 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL026346 Credited 05/09/2020   2 ജസീന്ത(Self) KL-13-011-001-017/27 SC മൈലംകുളം P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL026346 Credited 05/09/2020   3 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL026346 Credited 05/09/2020   4 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL026346 Credited 05/09/2020   5 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL026346 Credited 05/09/2020   6 സൈമണ്‍ജോയി(Self) KL-13-011-001-017/378 OTHER മൈലംകുളം A P A A P P A 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL026346 Credited 05/09/2020   7 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം A P P P P P A 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL026346 Credited 05/09/2020   8 വല്‍സമ്മ ഡാനിയേല്‍(Self) KL-13-011-001-017/48 OTHER മൈലംകുളം P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL026346 Credited 05/09/2020   Daily Attendence 6 8 6 7 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1617.875

Total man days : 43