Muster Roll No. : 23780	Date From : 25/11/2020    Date To : 01/12/2020	: 1613011001/2020-2021/379608/AS    Sanction Date : 03/11/2020
Work Code : 1613011001/WC/409153	Work Name : APNO 30,31 w7 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/409153)

Measurement Book Detail

MB NO.  112        Page NO.  2

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 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058924 Credited 02/01/2021   2 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058924 Credited 02/01/2021   3 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058924 Credited 02/01/2021   4 വിമല KL-13-011-001-007/243 OTHER കോളനി P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058924 Credited 02/01/2021   5 ശ്രീലത എസ്(Self) KL-13-011-001-007/249 SC കോളനി P A P X X X X 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL058924 Credited 01/01/2021   Daily Attendence 5 0 5 4 4 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 1324.4

Total man days : 22