Muster Roll No. : 3372	Date From : 11/06/2020    Date To : 17/06/2020	: 1613011001/2020-2021/124844/AS    Sanction Date : 16/05/2020
Work Code : 1613011001/FP/361287	Work Name : APNO209W13പാലമുക്ക്കുറുങ്കോട്ട്തോട്ആഴംകൂട്ടലുംതടയിണനിര്‍മ്മാണവും (1613011001/FP/361287)

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 രാധാമണി KL-13-011-001-013/214 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL010146 Credited 29/06/2020   2 ശാരദാമ്മ(Wife) KL-13-011-001-013/22 OTHER പാത്തല P A P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010146 Credited 29/06/2020   3 കുഞ്ഞച്ചന്‍(Father) KL-13-011-001-013/238 OTHER പാത്തല A P P A A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010146 Credited 29/06/2020   4 ഉഷാപിള്ള KL-13-011-001-013/122 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010146 Credited 29/06/2020   5 ശ്രീദോവി(Self) KL-13-011-001-013/165 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010146 Credited 29/06/2020   6 മോഹനന്‍(Father) KL-13-011-001-013/282 SC പാത്തല P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010146 Credited 29/06/2020   7 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010146 Credited 29/06/2020   8 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL010146 Credited 29/06/2020   9 സുധ KL-13-011-001-013/264 SC പാത്തല P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010146 Credited 30/06/2020   10 ചന്ദ്രമതി(Self) KL-13-011-001-011/32 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010146 Credited 30/06/2020   Daily Attendence 9 9 10 0 9 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13545

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

Total Cash payment(In Rs.) Cash 16856 Average Per labour 1685.6

Total man days : 56