Muster Roll No. : 3556	Date From : 16/06/2020    Date To : 22/06/2020	: 1613011001/2020-2021/116758/AS    Sanction Date : 12/05/2020
Work Code : 1613011001/WC/388432	Work Name : APNo1W11പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌മണ്ണ്ജലസംരക്ഷണപ്രവര്‍ത്തി(മഴക്കുഴിനിര്‍മ്മാണം) (1613011001/WC/388432)

Measurement Book Detail

MB NO.  127        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 ജയദേവന്‍.കെ(Self) KL-13-011-001-011/328 SC പൊങ്ങന്‍പാറ P P P P P A P 6 291 1746 0 60 1806 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL011139 Credited 29/06/2020   2 ഗോപാലക്യഷ്ണപിളള(Father) KL-13-011-001-011/294 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL011139 Credited 29/06/2020   3 ബിന്ദു.വൈ(Self) KL-13-011-001-011/26 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011139 Credited 30/06/2020   4 സരസമ്മ(Self) KL-13-011-001-011/72 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011139 Credited 30/06/2020   5 ശാന്തകുമാരി(Self) KL-13-011-001-011/53 OTHER പൊങ്ങന്‍പാറ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011139 Credited 30/06/2020   6 ഗീതാകുമാരി(Self) KL-13-011-001-011/28 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011139 Credited 30/06/2020   7 ഗായത്രി(Self) KL-13-011-001-011/25 OTHER പൊങ്ങന്‍പാറ A A P P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011139 Credited 30/06/2020   8 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011139 Credited 30/06/2020   Daily Attendence 7 7 8 7 7 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1655.5

Total man days : 44