Muster Roll No. : 21264	Date From : 14/10/2020    Date To : 20/10/2020	: 1613009003/2019-2020/12189/AS    Sanction Date : 14/01/2020
Work Code : 1613009003/RC/291541	Work Name : മെതുകുമ്മേല്‍-മണ്‍റോഡ് നിര്‍മ്മാണം (1613009003/RC/291541)

Measurement Book Detail

MB NO.  13        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 വിജയകുമാര്‍(Father) KL-13-009-003-013/2638 SC മെതുകുമ്മേല്‍ A P P P A P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL043223 Credited 27/10/2020   2 സുജാതകുമാരി(Self) KL-13-009-003-013/2953 OTHER മെതുകുമ്മേല്‍ P P P P A P P 6 291 1746 0 0 1746 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL043223 Credited 27/10/2020   3 പി.വൈ. ലീലാമ്മ(Self) KL-13-009-003-013/3014 OTHER മെതുകുമ്മേല്‍ P P P P A P P 6 291 1746 0 0 1746 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL043223 Credited 27/10/2020   4 ഓമന(Self) KL-13-009-003-013/3131 OTHER മെതുകുമ്മേല്‍ A P P P A P P 5 291 1455 0 0 1455 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL043223 Credited 27/10/2020   5 ജോര്‍ജ്ജ്(Self) KL-13-009-003-013/2819 OTHER മെതുകുമ്മേല്‍ A P P P A P P 5 291 1455 0 0 1455 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL043223 Credited 27/10/2020   Daily Attendence 2 5 5 5 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1455 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6402

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

Total Cash payment(In Rs.) Cash 7857 Average Per labour 1571.4

Total man days : 27