Muster Roll No. : 5147	Date From : 29/06/2020    Date To : 01/07/2020	: 1613011001/2019-2020/244359/AS    Sanction Date : 25/11/2019
Work Code : 1613011001/RC/300632	Work Name : AP 160 W3 VILAGARA PUTHUCHIRA ELA NADAPPATHA CONCRETE (1613011001/RC/300632)

Measurement Book Detail

MB NO.  175        Page NO.  6

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 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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015284 Credited 13/07/2020   2 സുഭദ്ര.പി(Self) KL-13-011-001-003/99 OTHER കുറ്ററ P P A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015284 Credited 13/07/2020   3 വസന്ത.സി KL-13-011-001-003/339 OTHER കുറ്ററ P P A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015284 Credited 13/07/2020   4 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ P P A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015284 Credited 13/07/2020   5 ഗീതാസുദേവന്‍(Self) KL-13-011-001-003/140 OTHER കുറ്ററ P P A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015284 Credited 13/07/2020   6 രാഘവന്‍(Mother) KL-13-011-001-003/278 OTHER കുറ്ററ P P A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015284 Credited 13/07/2020   Daily Attendence 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3612

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

Total Cash payment(In Rs.) Cash 3612 Average Per labour 602

Total man days : 12