Muster Roll No. : 2654	Date From : 05/06/2020    Date To : 11/06/2020	: 1613011001/2020-2021/115942/AS    Sanction Date : 12/05/2020
Work Code : 1613011001/FP/361289	Work Name : APNO183W12ഇഞ്ചക്കാട്കുറുവോംവയല്‍തോടിന്‍റആഴംകൂട്ടലുംതടയിണനിര്‍മ്മാണവും (1613011001/FP/361289)

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 സുലേഖ(Wife) KL-13-011-001-012/95 OTHER വെണ്ടാര്‍ A A A A P P A 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL008546 Credited 23/06/2020   2 രമണി(Self) KL-13-011-001-012/31 OTHER വെണ്ടാര്‍ A A A A P P A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008546 Credited 23/06/2020   3 ശാന്തമ്മ(Wife) KL-13-011-001-012/93 OTHER വെണ്ടാര്‍ A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008546 Credited 23/06/2020   4 റജീന.എം(Self) KL-13-011-001-012/45 SC വെണ്ടാര്‍ A A A A P P A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008546 Credited 23/06/2020   5 ലീലാമണി(Wife) KL-13-011-001-012/64 OTHER വെണ്ടാര്‍ A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008546 Credited 23/06/2020   6 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008546 Credited 23/06/2020   7 ഇന്ദിര(Self) KL-13-011-001-012/8 OTHER വെണ്ടാര്‍ A A A A P P A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008546 Credited 23/06/2020   8 സരസ്വതി(Wife) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008546 Credited 23/06/2020   9 ലീല(Wife) KL-13-011-001-012/82 OTHER വെണ്ടാര്‍ A A A A P P A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008546 Credited 23/06/2020   10 രാധ(Wife) KL-13-011-001-012/86 OTHER വെണ്ടാര്‍ A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008546 Credited 23/06/2020   Daily Attendence 0 0 0 0 10 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3913

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 15