Muster Roll No. : 5267	Date From : 29/06/2020    Date To : 05/07/2020	: 1613011001/2020-2021/158473/AS    Sanction Date : 05/06/2020
Work Code : 1613011001/FP/361229	Work Name : APNO158W17വെണ്ടാര്‍ശാന്തിയില്‍ഏലാതോടിന്‍റെആഴംകൂട്ടലുംതടയിണനിര്‍മ്മാണവും (1613011001/FP/361229)

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 പുഷ്പവല്ലി(Self) KL-13-011-001-017/24 OTHER മൈലംകുളം P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015292 Credited 13/07/2020   2 ജസീന്ത(Self) KL-13-011-001-017/27 SC മൈലംകുളം P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015292 Credited 13/07/2020   3 ജയ(Wife) KL-13-011-001-017/31 OTHER മൈലംകുളം P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015292 Credited 13/07/2020   4 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015292 Credited 13/07/2020   5 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015292 Credited 13/07/2020   6 ശ്രീലതകുമാരി(Self) KL-13-011-001-017/201 OTHER മൈലംകുളം A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015292 Credited 13/07/2020   7 അമ്മിണി(Self) KL-13-011-001-017/216 SC മൈലംകുളം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015292 Credited 13/07/2020   8 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015292 Credited 13/07/2020   Daily Attendence 7 8 8 8 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10535

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1768.375

Total man days : 47