Muster Roll No. : 22039	Date From : 11/11/2020    Date To : 17/11/2020	: 1613011001/2019-2020/261285/AS    Sanction Date : 27/11/2019
Work Code : 1613011001/AV/262170	Work Name : AP 50 W1 GOVT.L.P.S DINING HALL NIRMANAM (1613011001/AV/262170)

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 സുകന്യ(Brother) KL-13-011-001-001/30 OTHER താഴത്തുകുളക്കട P P P A A P P 5 291 1455 0 50 1505 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL053073 Credited 24/11/2020   2 ഗിരീഷ് ജി(Daughter) KL-13-011-001-001/31 OTHER താഴത്തുകുളക്കട P P P A A P P 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL053073 Credited 24/11/2020   3 പ്രീത(Self) KL-13-011-001-001/94 OTHER താഴത്തുകുളക്കട P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053073 Credited 24/11/2020   4 രാജന്‍നായര്‍(Self) KL-13-011-001-001/221 OTHER താഴത്തുകുളക്കട P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053073 Credited 24/11/2020   5 സുധര്‍മ്മ KL-13-011-001-001/284 SC താഴത്തുകുളക്കട P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL053073 Credited 24/11/2020   Daily Attendence 5 5 5 0 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 25