Muster Roll No. : 30123	Date From : 08/01/2021    Date To : 14/01/2021	: 1613011001/2020-2021/425164/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349533	Work Name : APNO 237 w11 canal naveekaranam (1613011001/IC/349533)

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 ജയദേവന്‍.കെ(Self) KL-13-011-001-011/328 SC പൊങ്ങന്‍പാറ P P A P P P A 5 291 1455 0 50 1505 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL073429 Credited 21/01/2021   2 ഗോപാലക്യഷ്ണപിളള(Father) KL-13-011-001-011/294 OTHER പൊങ്ങന്‍പാറ P P A P A P P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL073429 Credited 21/01/2021   3 സതിഭായി അമ്മ KL-13-011-001-011/214 OTHER പൊങ്ങന്‍പാറ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073429 Credited 21/01/2021   4 ശാന്തകുമാരി(Wife) KL-13-011-001-011/282 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL073429 Credited 21/01/2021   5 ഗായത്രി(Self) KL-13-011-001-011/25 OTHER പൊങ്ങന്‍പാറ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073429 Credited 21/01/2021   6 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073429 Credited 21/01/2021   7 ശ്രീലേഖ എം.ആര്‍(Self) KL-13-011-001-011/24 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073429 Credited 21/01/2021   Daily Attendence 6 6 0 5 5 6 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1376

Total man days : 32