Muster Roll No. : 30545	Date From : 11/01/2021    Date To : 17/01/2021	: 1613011001/2020-2021/425073/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349611	Work Name : APNO 222 w15 canal naveekaranam (1613011001/IC/349611)

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 സുധാകുമാരി ആര്‍(Self) KL-13-011-001-015/215 OTHER മാവടി P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL074325 Credited 25/01/2021   2 രത്നമ്മ(Self) KL-13-011-001-015/235 SC മാവടി P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL074325 Credited 25/01/2021   3 രാഹുല്‍(Daughter) KL-13-011-001-015/219 SC മാവടി A P P P P P A 5 291 1455 0 50 1505 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL074325 Credited 25/01/2021   4 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL074325 Credited 25/01/2021   5 സരസ്വതി.റ്റി(Self) KL-13-011-001-015/22 OTHER മാവടി P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL074325 Credited 25/01/2021   6 കൃഷ്ണന്‍കുട്ടി(Self) KL-13-011-001-015/207 SC മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL074325 Credited 25/01/2021   7 വിജയന്‍(Self) KL-13-011-001-015/212 SC മാവടി P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL074325 Credited 25/01/2021   Daily Attendence 6 7 6 6 5 6 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7525 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3612

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1591

Total man days : 37