Muster Roll No. : 6372	Date From : 08/07/2020    Date To : 14/07/2020	: 1613011001/2020-2021/185155/AS    Sanction Date : 25/06/2020
Work Code : 1613011001/FP/364780	Work Name : AP201W1കുണ്ടന്‍ ഏലാതോടിന്‍റെആഴംകൂട്ടലുംതടയിണനിര്‍മ്മാണവും (1613011001/FP/364780)

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 ഗീത(Brother) KL-13-011-001-001/75 OTHER താഴത്തുകുളക്കട P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL018937 Credited 21/07/2020   2 ലീല(Self) KL-13-011-001-001/78 OTHER താഴത്തുകുളക്കട P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL018937 Credited 21/07/2020   3 ഇന്ദിരാഭായി(Self) KL-13-011-001-001/83 OTHER താഴത്തുകുളക്കട P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL018937 Credited 21/07/2020   4 മിനി(Self) KL-13-011-001-001/87 OTHER താഴത്തുകുളക്കട P P A A A P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL018937 Credited 21/07/2020   5 രജനി(Self) KL-13-011-001-001/95 OTHER താഴത്തുകുളക്കട P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL018937 Credited 21/07/2020   Daily Attendence 5 5 4 0 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 1444.8

Total man days : 24