Muster Roll No. : 2818	Date From : 06/06/2020    Date To : 12/06/2020	: 1613011001/2020-2021/151520/AS    Sanction Date : 31/05/2020
Work Code : 1613011001/FP/363541	Work Name : APNO201w3 ശാസ്തമംഗലം എലാ തോട് നവീകരണവുംതടയണനിര്‍മ്മാണവും (1613011001/FP/363541)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 ബാലന്‍(Self) KL-13-011-001-003/81 SC കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL008574 Credited 22/06/2020   2 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL008574 Credited 22/06/2020   3 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL008574 Credited 22/06/2020   4 ഭാരതി KL-13-011-001-003/346 SC കുറ്ററ P A P P A P P 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL008574 Credited 23/06/2020   5 ശാരദ(Self) KL-13-011-001-003/71 OTHER കുറ്ററ A A A P P P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008574 Credited 22/06/2020   6 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ A A P P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008574 Credited 22/06/2020   7 സുലോചന.കെ(Self) KL-13-011-001-003/67 SC കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008574 Credited 22/06/2020   8 ചെല്ലമ്മ(Son) KL-13-011-001-003/69 SC കുറ്ററ A A P P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008574 Credited 22/06/2020   9 ശാന്തമ്മ.റ്റി.എല്‍(Self) KL-13-011-001-003/43 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008574 Credited 22/06/2020   Daily Attendence 6 0 8 9 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8127 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1638.7778

Total man days : 49