Muster Roll No. : 31984	Date From : 20/01/2021    Date To : 26/01/2021	: 1613011001/2020-2021/425174/AS    Sanction Date : 04/01/2021
Work Code : 1613011001/IC/349538	Work Name : APNO 200 w14 canal naveekaram (1613011001/IC/349538)

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 അനില്‍കുമാര്‍.ബി(Brother-in-Law) KL-13-011-001-014/67 OTHER പൂവറ്റൂര്‍ A A P P A A A 2 291 582 0 20 602 CANARA BANK Puthoor CNRB0004669 1613011001WL077275 Credited 15/03/2021   2 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 OTHER പൂവറ്റൂര്‍ A A P P A P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077275 Credited 15/03/2021   3 ബിന്ദു.ബി(Self) KL-13-011-001-014/78 SC പൂവറ്റൂര്‍ A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077275 Credited 15/03/2021   4 രാമന്‍(Self) KL-13-011-001-014/77 SC പൂവറ്റൂര്‍ A A P A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077275 Credited 15/03/2021   Daily Attendence 0 0 3 2 0 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 2107 Average Per labour 526.75

Total man days : 7