Muster Roll No. : 5591	Date From : 01/07/2020    Date To : 07/07/2020	: 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.  127        Page NO.  5

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 രമണി(Wife) KL-13-011-001-003/284 OTHER കുറ്ററ A A A P A P P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL016681 Credited 17/07/2020   2 സദാശിവന്‍നായര്‍(Father) KL-13-011-001-003/324 OTHER കുറ്ററ A A A P A P P 3 291 873 0 30 903 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL016681 Credited 16/07/2020   3 ഭാരതി KL-13-011-001-003/346 SC കുറ്ററ A A A P A P P 3 291 873 0 30 903 CANARA BANK Puthoor CNRB0004669 1613011001WL016681 Credited 16/07/2020   4 വാസുദേവന്‍(Self) KL-13-011-001-003/33 OTHER കുറ്ററ A A A A A P P 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL016681 Credited 16/07/2020   5 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ A A A P A P P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL016681 Credited 16/07/2020   Daily Attendence 0 0 0 4 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3311

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

Total Cash payment(In Rs.) Cash 4214 Average Per labour 842.8

Total man days : 14