Muster Roll No. : 31931	Date From : 20/01/2021    Date To : 26/01/2021	: 1613011001/2020-2021/425169/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349536	Work Name : APNO 203 w13 canal naveekaranam (1613011001/IC/349536)

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 അശ്വതി.റ്റി(Sister-in-Law) KL-13-011-001-013/103 OTHER പാത്തല P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077212 Credited 15/03/2021   2 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-013/130 SC പാത്തല P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077212 Credited 15/03/2021   3 ജയശ്രീ.എസ്സ്(Self) KL-13-011-001-013/143 OTHER പാത്തല P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077212 Credited 15/03/2021   4 ശ്രീലത.കെ(Self) KL-13-011-001-013/15 OTHER പാത്തല P X X X X X X 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077212 Credited 15/03/2021   5 അന്നമ്മ.എ(Self) KL-13-011-001-013/159 OTHER പാത്തല P P P P P X X 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077212 Credited 15/03/2021   6 സന്ധ്യാദേവി.വി KL-13-011-001-013/219 OTHER പാത്തല P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077212 Credited 15/03/2021   Daily Attendence 6 5 5 5 1 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1254.1666

Total man days : 25