Muster Roll No. : 7372	Date From : 20/07/2020    Date To : 26/07/2020	: 1613011001/2020-2021/177234/AS    Sanction Date : 19/06/2020
Work Code : 1613011001/FP/364721	Work Name : AP202W3പുതുപ്പലംഇരുവേലിക്കല്‍എലാതോട്നവീകരണവുംതടയണനിര്‍മാണവു (1613011001/FP/364721)

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 ശ്യാമള(Grandmother) KL-13-011-001-003/407 OTHER കുറ്ററ A P P A A A A 2 291 582 0 20 602       1613011001WL021109 Credited 03/08/2020   2 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ A P P A A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021109 Credited 03/08/2020   3 സുന്ദരേശന്‍(Father) KL-13-011-001-003/379 OTHER കുറ്ററ A P P A A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021109 Credited 03/08/2020   4 സജിനി അനില്‍കുമാര്‍(Self) KL-13-011-001-003/41 OTHER കുറ്ററ A A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL021109 Credited 03/08/2020   5 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL021109 Credited 03/08/2020   6 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ A P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021109 Credited 03/08/2020   7 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ A P P P A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021109 Credited 03/08/2020   Daily Attendence 0 6 7 3 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 4816 Average Per labour 688

Total man days : 16