Muster Roll No. : 8638	Date From : 05/08/2020    Date To : 11/08/2020	: 1613011001/2020-2021/231488/AS    Sanction Date : 26/07/2020
Work Code : 1613011001/FP/365976	Work Name : AP209w13പാലമുക്ക്കുറുങ്ങോട്ട് എലാതോട്നവീകരണവുംതടയണനിര്‍മ് (1613011001/FP/365976)

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 ഗംഗാധരന്‍പിള്ള(Self) KL-13-011-001-013/36 OTHER പാത്തല P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023654 Credited 26/08/2020   2 ലീലാമ്മ(Self) KL-13-011-001-013/40 OTHER പാത്തല A P P P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023654 Credited 26/08/2020   3 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല P A P P A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023654 Credited 26/08/2020   4 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023654 Credited 26/08/2020   5 മിനി(Self) KL-13-011-001-013/6 OTHER പാത്തല P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023654 Credited 26/08/2020   6 ഓമന(Self) KL-13-011-001-013/69 SC പാത്തല P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023654 Credited 26/08/2020   7 ഇന്ദിരയമ്മ(Self) KL-13-011-001-013/9 OTHER പാത്തല P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023654 Credited 26/08/2020   8 രവി.പി(Self) KL-13-011-001-013/95 OTHER പാത്തല P A A P A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023654 Credited 26/08/2020   9 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023654 Credited 26/08/2020   10 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023654 Credited 26/08/2020   Daily Attendence 9 8 9 10 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13846

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

Total Cash payment(In Rs.) Cash 15652 Average Per labour 1565.2

Total man days : 52