Muster Roll No. : 4090	Date From : 20/06/2020    Date To : 26/06/2020	: 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 സുമതി(Self) KL-13-011-001-003/250 OTHER കുറ്ററ A A A A P P A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL012489 Credited 04/07/2020   2 ശാന്തമ്മ(Self) KL-13-011-001-003/322 OTHER കുറ്ററ P A A A A A A 1 291 291 0 10 301 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL012489 Credited 04/07/2020   3 രമണി(Wife) KL-13-011-001-003/284 OTHER കുറ്ററ A P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL012489 Credited 04/07/2020   4 സദാശിവന്‍നായര്‍(Father) KL-13-011-001-003/324 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL012489 Credited 04/07/2020   5 രാഘവന്‍(Mother) KL-13-011-001-003/278 OTHER കുറ്ററ P A A A A A A 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL012489 Credited 04/07/2020   6 വാസുദേവന്‍(Self) KL-13-011-001-003/33 OTHER കുറ്ററ A P A P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL012489 Credited 04/07/2020   7 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL012489 Credited 04/07/2020   8 പുരുഷോത്തമന്‍(Self) KL-13-011-001-003/284 OTHER കുറ്ററ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012489 Credited 04/07/2020   Daily Attendence 5 4 0 4 5 5 4

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

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1015.875

Total man days : 27