Muster Roll No. : 19681	Date From : 27/10/2020    Date To : 02/11/2020	: 1613011001/2019-2020/219426/AS    Sanction Date : 25/11/2019
Work Code : 1613011001/RC/299656	Work Name : APNO.46 W9 PZHOOR KIZHZKKEBHZGZM TOKODUMPURAKKAL ELA NADAPPATHA CONCRETE (1613011001/RC/299656)

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 ശശി.ആര്‍(Self) KL-13-011-001-009/177 OTHER കലയപുരം P P A P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047153 Credited 06/11/2020   2 ഷാജിമോന്‍(Father) KL-13-011-001-009/18 OTHER കലയപുരം P P A P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047153 Credited 06/11/2020   3 അജിതകുമാരി(Self) KL-13-011-001-009/22 OTHER കലയപുരം P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047153 Credited 06/11/2020   4 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047153 Credited 06/11/2020   5 സുഭദ്രാ സുകു(Self) KL-13-011-001-009/37 OTHER കലയപുരം P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047153 Credited 06/11/2020   6 അമ്പിളി(Self) KL-13-011-001-009/43 OTHER കലയപുരം A P A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047153 Credited 06/11/2020   7 അജിമോള്‍(Self) KL-13-011-001-009/7 SC കലയപുരം P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047153 Credited 06/11/2020   8 ജോളി അലക്സ്(Self) KL-13-011-001-010/118 SC പെരുംകുളം P P A P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047153 Credited 06/11/2020   9 ആലീസ്(Self) KL-13-011-001-010/57 OTHER പെരുംകുളം P P A P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047153 Credited 06/11/2020   10 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL047153 Credited 06/11/2020   Daily Attendence 9 6 0 5 5 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 30