Muster Roll No. : 7612	Date From : 21/07/2020    Date To : 27/07/2020	: 1613011001/2020-2021/133597/AS    Sanction Date : 22/05/2020
Work Code : 1613011001/FP/360351	Work Name : AP232W7പുതുവയല്‍കുളത്തുവയല്‍തോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും (1613011001/FP/360351)

Measurement Book Detail

MB NO.  111        Page NO.  5

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 ലളിത ബാബു(Self) KL-13-011-001-007/205 OTHER കോളനി A P P P A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL021206 Credited 03/08/2020   2 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി A P P P A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021206 Credited 03/08/2020   3 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി A P P P A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021206 Credited 03/08/2020   4 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി A A A P A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021206 Credited 03/08/2020   5 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി A P P P A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021206 Credited 03/08/2020   6 വിമല KL-13-011-001-007/243 OTHER കോളനി A A A A A A A 0 291 0 0 0 0 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021206   7 ശോഭ(Self) KL-13-011-001-007/170 OTHER കോളനി A P P P A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021206 Credited 03/08/2020   8 ഭാരതി(Self) KL-13-011-001-007/180 SC കോളനി A P P A A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021206 Credited 03/08/2020   9 ഡെയ്സി(Self) KL-13-011-001-007/25 OTHER കോളനി A A P A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021206 Credited 03/08/2020   10 ശ്രീലത എസ്(Self) KL-13-011-001-007/249 SC കോളനി A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL021206 Credited 03/08/2020   Daily Attendence 0 7 8 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 662.2

Total man days : 22