Muster Roll No. : 32602	Date From : 23/01/2021    Date To : 29/01/2021	: 1613011001/2020-2021/425122/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349615	Work Name : APNO 160 w19 canal naveekaranam (1613011001/IC/349615)

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 മിനി KL-13-011-001-019/215 OTHER ആറ്റുവാശ്ശേരി P A P A P P X 4 291 1164 0 40 1204 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL078683 Credited 12/03/2021   2 പ്രസന്ന KL-13-011-001-019/218 OTHER ആറ്റുവാശ്ശേരി P A P A P P X 4 291 1164 0 40 1204 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL078683 Credited 12/03/2021   3 ഉഷാകുമാരി KL-13-011-001-019/265 OTHER ആറ്റുവാശ്ശേരി P A P A P P X 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078683 Credited 12/03/2021   4 തുളസി.കെ(Brother) KL-13-011-001-019/287 SC ആറ്റുവാശ്ശേരി P A P A P P X 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078683 Credited 15/03/2021   5 രാധ(Self) KL-13-011-001-019/297 SC ആറ്റുവാശ്ശേരി P A P A P P X 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078683 Credited 15/03/2021   6 ഷൈലജ(Self) KL-13-011-001-019/246 OTHER ആറ്റുവാശ്ശേരി P A P A P P X 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078683 Credited 15/03/2021   7 ഉഷാകുമാരി(Self) KL-13-011-001-019/226 OTHER ആറ്റുവാശ്ശേരി P A P A P P X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078683 Credited 12/03/2021   8 ഉഷാകുമാരി.എം(Self) KL-13-011-001-019/302 OTHER ആറ്റുവാശ്ശേരി P A P A P P X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078683 Credited 15/03/2021   Daily Attendence 8 0 8 0 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1204

Total man days : 32