Muster Roll No. : 31262	Date From : 18/01/2021    Date To : 24/01/2021	: 1613011001/2020-2021/425073/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349611	Work Name : APNO 222 w15 canal naveekaranam (1613011001/IC/349611)

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 തങ്കപ്പന്‍(Self) KL-13-011-001-015/241 SC മാവടി P A P P P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075567 Credited 15/03/2021   2 സുധാകുമാരി ആര്‍(Self) KL-13-011-001-015/215 OTHER മാവടി P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL075567 Credited 15/03/2021   3 രത്നമ്മ(Self) KL-13-011-001-015/235 SC മാവടി P A A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL075567 Credited 15/03/2021   4 സന്ധ്യ.എന്‍.എസ്(Self) KL-13-011-001-015/234 SC മാവടി A A A A P P A 2 291 582 0 20 602 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL075567 Credited 16/03/2021   5 രാഹുല്‍(Daughter) KL-13-011-001-015/219 SC മാവടി A A P P P A A 3 291 873 0 30 903 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL075567 Credited 15/03/2021   6 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075567 Credited 15/03/2021   7 കൃഷ്ണന്‍കുട്ടി(Self) KL-13-011-001-015/207 SC മാവടി A A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075567 Credited 15/03/2021   8 വിജയന്‍(Self) KL-13-011-001-015/212 SC മാവടി A A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075567 Credited 16/03/2021   Daily Attendence 4 2 6 7 5 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7224 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1204

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1053.5

Total man days : 28