Muster Roll No. : 30100	Date From : 07/01/2021    Date To : 13/01/2021	: 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.  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 ശശികല(Self) KL-13-011-001-001/110 OTHER താഴത്തുകുളക്കട P P P X X X X 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL073406 Credited 21/01/2021   2 പ്രദീപ്കുമാര്‍(Daughter) KL-13-011-001-003/198 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073406 Credited 21/01/2021   3 ശോഭന(Self) KL-13-011-001-001/279 SC താഴത്തുകുളക്കട P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK ENATHU FDRL0001586 1613011001WL073406 Credited 21/01/2021   4 സന്തോഷ്.ആര്‍(Father) KL-13-011-001-001/127 OTHER താഴത്തുകുളക്കട P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL073406 Credited 21/01/2021   5 സുധാമണി(Wife) KL-13-011-001-001/86 SC താഴത്തുകുളക്കട P P P X X X X 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL073406 Credited 21/01/2021   6 ലക്ഷ്മി(Self) KL-13-011-001-001/129 OTHER താഴത്തുകുളക്കട P P P X P X X 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL073406 Credited 21/01/2021   7 അശ്വതി.എസ്(Self) KL-13-011-001-001/127 OTHER താഴത്തുകുളക്കട P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073406 Credited 21/01/2021   Daily Attendence 7 7 7 0 5 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1462

Total man days : 34