Muster Roll No. : 30752	Date From : 13/01/2021    Date To : 19/01/2021	: 1613011001/2020-2021/423379/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349503	Work Name : APNO 177 w4 karottu thamarassery canal naveekaranam (1613011001/IC/349503)

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 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ A A P P X P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075731 Credited 15/03/2021   2 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ P P X X X X X 2 291 582 0 20 602 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL075731 Credited 15/03/2021   3 ഓമന കെ KL-13-011-001-004/303 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   4 തങ്കമണി അശോകന്‍(Wife) KL-13-011-001-004/31 SC മലപ്പാറ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   5 പ്രിന്‍സിരാജ്(Self) KL-13-011-001-004/311 OTHER മലപ്പാറ P A A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   6 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ A A P P A P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   7 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   Daily Attendence 5 4 4 4 0 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1075

Total man days : 25