Muster Roll No. : 8422	Date From : 05/08/2020    Date To : 11/08/2020	: 1613011001/2020-2021/184932/AS    Sanction Date : 26/06/2020
Work Code : 1613011001/WC/394614	Work Name : APNO5 w11 പട്ടിക1പാരാ5 പ്രകാരമുള്ളകുടുംബംങ്ങലുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/394614)

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 സുധചന്ദ്രന്‍(Sister-in-Law) KL-13-011-001-011/239 SC പൊങ്ങന്‍പാറ P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK PATTAZHI FDRL0001130 1613011001WL023645 Credited 26/08/2020   2 ദീപ.എം(Self) KL-13-011-001-011/198 OTHER പൊങ്ങന്‍പാറ P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023645 Credited 26/08/2020   3 ശാന്തമ്മ KL-13-011-001-011/197 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023645 Credited 26/08/2020   4 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023645 Credited 26/08/2020   5 ഇന്ദിര പി(Self) KL-13-011-001-011/244 SC പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023645 Credited 26/08/2020   6 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-011/290 OTHER പൊങ്ങന്‍പാറ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023645 Credited 26/08/2020   7 ബിന്ദു.വൈ(Self) KL-13-011-001-011/26 OTHER പൊങ്ങന്‍പാറ A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023645 Credited 26/08/2020   8 മിനി KL-13-011-001-011/284 SC പൊങ്ങന്‍പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL023645 Credited 26/08/2020   9 സൌമ്യ എസ്(Self) KL-13-011-001-011/270 OTHER പൊങ്ങന്‍പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL023645 Credited 26/08/2020   Daily Attendence 8 8 8 7 0 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 40