Muster Roll No. : 30751	Date From : 13/01/2021    Date To : 19/01/2021	: 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 ബിന്ദു(Wife) KL-13-011-001-004/23 SC മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075731 Credited 15/03/2021   2 രാജു പി.ഡി(Self) KL-13-011-001-004/238 OTHER മലപ്പാറ A P A P A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL075731 Credited 15/03/2021   3 ജോമോന്‍ ജെ(Daughter) KL-13-011-001-004/243 OTHER മലപ്പാറ A A A A A P P 2 291 582 0 20 602 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL075731 Credited 15/03/2021   4 മോളമ്മ(Self) KL-13-011-001-004/271 OTHER മലപ്പാറ P P P A A P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL075731 Credited 15/03/2021   5 ശോഭന(Self) KL-13-011-001-004/29 SC മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   6 സുരേഷ്കുമാര്‍ കെ(Self) KL-13-011-001-004/289 OTHER മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   7 ജയബിനു എല്‍ KL-13-011-001-004/239 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   8 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   9 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   Daily Attendence 3 7 6 6 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1270.8889

Total man days : 38