Muster Roll No. : 7370	Date From : 20/07/2020    Date To : 26/07/2020	: 1613011001/2020-2021/177234/AS    Sanction Date : 19/06/2020
Work Code : 1613011001/FP/364721	Work Name : AP202W3പുതുപ്പലംഇരുവേലിക്കല്‍എലാതോട്നവീകരണവുംതടയണനിര്‍മാണവു (1613011001/FP/364721)

Measurement Book Detail

MB NO.  111        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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ A P P P A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021109 Credited 03/08/2020   2 മാത്യു(Daughter) KL-13-011-001-003/101 OTHER കുറ്ററ A A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021109 Credited 03/08/2020   3 രമണി(Self) KL-13-011-001-003/127 OTHER കുറ്ററ A P P P A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021109 Credited 03/08/2020   4 ഗീതാസുദേവന്‍(Self) KL-13-011-001-003/140 OTHER കുറ്ററ A P P A A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021109 Credited 03/08/2020   5 കുഞ്ഞമ്മ(Self) KL-13-011-001-003/144 OTHER കുറ്ററ A P P A A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021109 Credited 03/08/2020   6 രാജീവ്.എസ്(Sister) KL-13-011-001-003/125 OTHER കുറ്ററ A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL021109 Credited 03/08/2020   7 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ A P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021109 Credited 03/08/2020   8 സത്യന്‍(Father) KL-13-011-001-003/176 OTHER കുറ്ററ A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021109 Credited 03/08/2020   9 പ്രസാദ്(Father) KL-13-011-001-003/127 OTHER കുറ്ററ A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021109 Credited 03/08/2020   Daily Attendence 0 8 9 6 0 0 0

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

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

Total Cash payment(In Rs.) Cash 6923 Average Per labour 769.2222

Total man days : 23