Muster Roll No. : 33693	Date From : 17/03/2020    Date To : 23/03/2020	: 1613011001/2019-2020/218925/AS    Sanction Date : 25/11/2019
Work Code : 1613011001/RC/299648	Work Name : AP 37 W16 VALIYAVILA PUTHEN VEEDU BHAGAM ELA NADAPPATHA CONCRETE (1613011001/RC/299648)

Measurement Book Detail

MB NO.  211        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 മണി(Self) KL-13-011-001-019/102 SC ആറ്റുവാശ്ശേരി P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091142 Credited 16/04/2020   2 അച്ചന്‍കുഞ്ഞ്(Self) KL-13-011-001-016/71 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് A P P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091142 Credited 16/04/2020   3 സാറാമ്മ ബാബു(Self) KL-13-011-001-016/85 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091142 Credited 16/04/2020   Daily Attendence 2 3 3 3 3 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3091

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

Total Cash payment(In Rs.) Cash 4777 Average Per labour 1592.3334

Total man days : 17