Muster Roll No. : 34230	Date From : 08/02/2021    Date To : 14/02/2021	: 1613011001/2020-2021/425174/AS    Sanction Date : 04/01/2021
Work Code : 1613011001/IC/349538	Work Name : APNO 200 w14 canal naveekaram (1613011001/IC/349538)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 മായ ജി എസ്(Wife) KL-13-011-001-004/210 OTHER മലപ്പാറ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL085533 Credited 16/03/2021   2 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL085533 Credited 15/03/2021   3 അനില്‍കുമാര്‍.എന്‍(Self) KL-13-011-001-014/127 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL085533 Credited 15/03/2021   4 സരോജിനിഅമ്മ.ജെ(Self) KL-13-011-001-013/114 OTHER പാത്തല P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL085533 Credited 15/03/2021   5 ഗീതാകുമാരി എല്‍(Self) KL-13-011-001-008/451 OTHER പൂവറ്റൂര്‍ കിഴക്ക് A P P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL085533 Credited 16/03/2021   Daily Attendence 4 5 4 4 5 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1806

Total man days : 30