Muster Roll No. : 33847	Date From : 03/02/2021    Date To : 09/02/2021	: 1613011001/2020-2021/425122/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349615	Work Name : APNO 160 w19 canal naveekaranam (1613011001/IC/349615)

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 സതീദേവി(Wife) KL-13-011-001-019/150 OTHER ആറ്റുവാശ്ശേരി A P P P A P P 5 291 1455 0 50 1505 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL082479 Credited 16/03/2021   2 ജഗദമ്മ(Son) KL-13-011-001-019/112 OTHER ആറ്റുവാശ്ശേരി A P P P A P P 5 291 1455 0 50 1505 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL082479 Credited 16/03/2021   3 ഷീജ(Wife) KL-13-011-001-019/112 OTHER ആറ്റുവാശ്ശേരി A P P P A P P 5 291 1455 0 50 1505 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL082479 Credited 15/03/2021   4 രമ(Self) KL-13-011-001-019/1 OTHER ആറ്റുവാശ്ശേരി P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL082479 Credited 16/03/2021   5 രമാദേവി(Self) KL-13-011-001-016/292 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് A P P P A P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL082479 Credited 15/03/2021   6 ചിത്രലേഖ(Wife) KL-13-011-001-019/111 OTHER ആറ്റുവാശ്ശേരി A A P P A P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL082479 Credited 15/03/2021   7 മിനിസജി(Self) KL-13-011-001-019/14 OTHER ആറ്റുവാശ്ശേരി A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082479 Credited 15/03/2021   Daily Attendence 1 6 7 7 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 35