Muster Roll No. : 4954	Date From : 26/06/2020    Date To : 02/07/2020	: 1613011001/2020-2021/177125/AS    Sanction Date : 19/06/2020
Work Code : 1613011001/FP/364694	Work Name : AP204W3 ഇലഞ്ഞിക്കോട് ഏലാതോട്കന്‍റെആഴംകൂട്ടലുംതടയിണനിര്‍മ്മാണവും (1613011001/FP/364694)

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 കുഞ്ഞുക്കുട്ടി(Self) KL-13-011-001-003/323 SC കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL015338 Credited 13/07/2020   2 രാജി ആര്‍(Self) KL-13-011-001-003/358 OTHER കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015338 Credited 13/07/2020   3 രേവതി ആര്‍ കെ(Self) KL-13-011-001-003/417 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL015338 Credited 13/07/2020   4 ജലജ എസ്സ്(Self) KL-13-011-001-003/359 OTHER കുറ്ററ P P A A A P A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015338 Credited 13/07/2020   5 ഷീല എസ്(Self) KL-13-011-001-003/363 OTHER കുറ്ററ A P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015338 Credited 13/07/2020   6 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015338 Credited 13/07/2020   7 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015338 Credited 13/07/2020   8 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015338 Credited 13/07/2020   9 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015338 Credited 13/07/2020   10 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL015338 Credited 13/07/2020   Daily Attendence 9 9 0 9 9 10 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5117 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 16254 Average Per labour 1625.4

Total man days : 54