Muster Roll No. : 32168	Date From : 20/01/2021    Date To : 26/01/2021	: 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 P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077258 Credited 15/03/2021   2 രാജു പി.ഡി(Self) KL-13-011-001-004/238 OTHER മലപ്പാറ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL077258 Credited 16/03/2021   3 ജോമോന്‍ ജെ(Daughter) KL-13-011-001-004/243 OTHER മലപ്പാറ P P P X X X X 3 291 873 0 30 903 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL077258 Credited 16/03/2021   4 മോളമ്മ(Self) KL-13-011-001-004/271 OTHER മലപ്പാറ P P P P A P A 5 291 1455 0 50 1505 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL077258 Credited 16/03/2021   5 ശോഭന(Self) KL-13-011-001-004/29 SC മലപ്പാറ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077258 Credited 15/03/2021   6 സുരേഷ്കുമാര്‍ കെ(Self) KL-13-011-001-004/289 OTHER മലപ്പാറ P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077258 Credited 15/03/2021   7 ജയബിനു എല്‍ KL-13-011-001-004/239 OTHER മലപ്പാറ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077258 Credited 15/03/2021   8 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077258 Credited 15/03/2021   9 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077258 Credited 15/03/2021   Daily Attendence 9 9 9 8 0 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1371.2222

Total man days : 41