Muster Roll No. : 34035	Date From : 04/02/2021    Date To : 10/02/2021	: 1613011001/2020-2021/425076/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349613	Work Name : APNO 157 w17 canal naveekaranam (1613011001/IC/349613)

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 പൊന്നമ്മ(Self) KL-13-011-001-017/18 OTHER മൈലംകുളം P X X X X X X 1 291 291 0 10 301 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL083759 Credited 15/03/2021   2 സി.നടരാജന്‍പിള്ള(Self) KL-13-011-001-017/20 OTHER മൈലംകുളം A P P A P P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL083759 Credited 15/03/2021   3 ലില്ലിരാജു(Self) KL-13-011-001-017/221 OTHER മൈലംകുളം P P X X X X X 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL083759 Credited 15/03/2021   4 പുഷ്പവല്ലി(Self) KL-13-011-001-017/24 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL083759 Credited 15/03/2021   5 ലളിത(Self) KL-13-011-001-017/240 SC മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL083759 Credited 16/03/2021   6 ശ്യാമ.റ്റി(Self) KL-13-011-001-017/222 OTHER മൈലംകുളം P P P P P X X 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL083759 Credited 15/03/2021   7 സുഭാഷ്(Father) KL-13-011-001-017/207 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083759 Credited 16/03/2021   8 അമ്മിണി(Self) KL-13-011-001-017/216 SC മൈലംകുളം P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083759 Credited 16/03/2021   9 മേഴ്സി(Self) KL-13-011-001-017/235 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083759 Credited 16/03/2021   Daily Attendence 8 7 6 1 6 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1270.8889

Total man days : 38