Muster Roll No. : 22216	Date From : 12/11/2020    Date To : 18/11/2020	: 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.  112        Page NO.  4

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 A P P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL053081 Credited 24/11/2020   2 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL053081 Credited 24/11/2020   3 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL053081 Credited 24/11/2020   4 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL053081 Credited 24/11/2020   5 ശ്യാമ.റ്റി(Self) KL-13-011-001-017/222 OTHER മൈലംകുളം A A A A A A P 1 291 291 0 10 301 CANARA BANK Puthoor CNRB0004669 1613011001WL053081 Credited 24/11/2020   6 അമ്മിണി(Self) KL-13-011-001-017/216 SC മൈലംകുളം P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053081 Credited 24/11/2020   7 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053081 Credited 24/11/2020   8 മേഴ്സി(Self) KL-13-011-001-017/235 OTHER മൈലംകുളം P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053081 Credited 24/11/2020   Daily Attendence 7 7 0 0 7 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1354.5

Total man days : 36