Muster Roll No. : 8002	Date From : 24/07/2020    Date To : 30/07/2020	: 1613011001/2020-2021/196397/AS    Sanction Date : 05/07/2020
Work Code : 1613011001/FP/361251	Work Name : APNO157W15അഞ്ചക്കുളംഏലാതോടിന്‍റെആഴംകൂട്ടലുംതടയിണനിര്‍മ്മാണവും (1613011001/FP/361251)

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 രത്നമ്മ(Self) KL-13-011-001-015/235 SC മാവടി P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL021781 Credited 26/08/2020   2 വസന്ത(Self) KL-13-011-001-015/282 SC മാവടി P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL021781 Credited 26/08/2020   3 എസ് ബാബു(Self) KL-13-011-001-015/289 SC മാവടി A P A P P P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL021781 Credited 26/08/2020   4 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL021781 Credited 26/08/2020   5 ഭാസ്ക്കരന്‍(Father) KL-13-011-001-015/31 SC മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL021781 Credited 26/08/2020   6 രാധാമണിയമ്മ.ജെ(Self) KL-13-011-001-015/34 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL021781 Credited 26/08/2020   7 കെ.രതി(Self) KL-13-011-001-015/31 SC മാവടി P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL021781 Credited 26/08/2020   8 ലീലാമണി കെ എന്‍ KL-13-011-001-015/249 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL021781 Credited 26/08/2020   9 ശ്രീകല(Self) KL-13-011-001-015/327 SC മാവടി P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL021781 Credited 26/08/2020   Daily Attendence 8 9 0 8 6 7 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10535 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3612

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1571.8889

Total man days : 47