Muster Roll No. : 45	Date From : 01/04/2021    Date To : 08/04/2021	: 1613007003/2020-2021/71443/AS    Sanction Date : 27/03/2021
Work Code : 1613007003/WC/423050	Work Name : ജലസംരക്ഷണ പ്രവൃത്തികള്‍ (11) (1613007003/WC/423050)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 8 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(Self) KL-13-007-003-010/3008 SC ധവളക്കുഴി A P P A P A P P 5 291 1455 0 50 1505 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000267 Credited 07/05/2021   2 സരസ്വതി(Self) KL-13-007-003-010/371 SC ധവളക്കുഴി P A P A P A A P 4 291 1164 0 40 1204 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000267 Credited 15/05/2021   3 മഞ്ജു(Brother) KL-13-007-003-010/4102 SC ധവളക്കുഴി P P P A P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KANNANALLOOR SBIN0071121 1613007003WL000267 Credited 06/05/2021   4 ലളിത ശശി(Self) KL-13-007-003-010/373 SC ധവളക്കുഴി A A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA KANNANALLUR SBIN0012316 1613007003WL000267 Credited 15/05/2021   5 സതി(Self) KL-13-007-003-010/13 SC ധവളക്കുഴി A A A A P A P P 3 291 873 0 30 903 CANARA BANK Kakkottumoola CNRB0014506 1613007003WL000267 Credited 06/05/2021   6 അനിത.എല്‍(Self) KL-13-007-003-010/4388 SC ധവളക്കുഴി A P P A A A A P 3 291 873 0 30 903 BANK OF BARODA KOTTIYAM,KERALA BARB0KOTTIY 1613007003WL000267 Credited 06/05/2021   7 ഷീബ.ആര്(Self) KL-13-007-003-010/4327 SC ധവളക്കുഴി P P P A P A P P 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000267 Credited 06/05/2021   8 സരസ്വതി(Self) KL-13-007-003-010/3330 SC ധവളക്കുഴി P P P A P A A P 5 291 1455 0 50 1505 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000267 Credited 07/05/2021   9 ശ്രീകല(Self) KL-13-007-003-010/3168 SC ധവളക്കുഴി A A A A A A P P 2 291 582 0 20 602 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000267 Credited 07/05/2021   10 ലൈലാമണി(Self) KL-13-007-003-010/2633 SC ധവളക്കുഴി P P A A A A P P 4 291 1164 0 40 1204 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000267 Credited 07/05/2021   Daily Attendence 5 6 6 0 6 0 7 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 12040 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 40