Muster Roll No. : 32171	Date From : 20/01/2021    Date To : 26/01/2021	: 1613011001/2020-2021/423379/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349503	Work Name : APNO 177 w4 karottu thamarassery canal naveekaranam (1613011001/IC/349503)

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 അമ്പിളിസുരേഷ്(Self) KL-13-011-001-004/387 OTHER മലപ്പാറ P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL077258 Credited 15/03/2021   2 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077258 Credited 15/03/2021   3 റോസമ്മ(Sister-in-Law) KL-13-011-001-004/49 OTHER മലപ്പാറ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077258 Credited 15/03/2021   4 മോളി(Self) KL-13-011-001-004/53 OTHER മലപ്പാറ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077258 Credited 15/03/2021   5 മേരി(Self) KL-13-011-001-004/46 OTHER മലപ്പാറ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077258 Credited 15/03/2021   6 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077258 Credited 15/03/2021   7 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077258 Credited 16/03/2021   8 സുജാത ആര്‍(Self) KL-13-011-001-004/388 OTHER മലപ്പാറ P P P P A P A 5 291 1455 0 50 1505 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL077258 Credited 16/03/2021   Daily Attendence 8 7 6 5 0 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1166.375

Total man days : 31