Muster Roll No. : 19140	Date From : 24/10/2020    Date To : 30/10/2020	: 1613011001/2020-2021/191328/AS    Sanction Date : 30/06/2020
Work Code : 1613011001/WC/394361	Work Name : AP6 W7പട്ടിക1പാര5പ്രകാരമുള്ളകുടുംബങ്ങളുടെഭൂമിയില്‍‌ മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/394361)

Measurement Book Detail

MB NO.  141        Page NO.  8

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 സുകുമാരി(Self) KL-13-011-001-007/44 SC കോളനി A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047110 Credited 09/11/2020   2 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047110 Credited 06/11/2020   3 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047110 Credited 06/11/2020   4 ഭവാനി.വി(Self) KL-13-011-001-007/53 SC കോളനി A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047110 Credited 06/11/2020   5 രമ(Self) KL-13-011-001-007/56 SC കോളനി A A A P P P A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047110 Credited 06/11/2020   6 ശ്രീമതി(Self) KL-13-011-001-007/59 SC കോളനി A A A P P P A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047110 Credited 06/11/2020   7 തങ്കമണി.സി(Wife) KL-13-011-001-007/68 SC കോളനി A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047110 Credited 06/11/2020   8 ഷൈലാമിനി(Self) KL-13-011-001-007/72 SC കോളനി A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047110 Credited 06/11/2020   Daily Attendence 0 0 0 8 8 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9030 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 30