Muster Roll No. : 33361	Date From : 01/02/2021    Date To : 07/02/2021	: 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 തങ്കപ്പന്‍(Self) KL-13-011-001-015/241 SC മാവടി P P A A A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082511 Credited 15/03/2021   2 രത്നമ്മ(Self) KL-13-011-001-015/235 SC മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL082511 Credited 15/03/2021   3 രാഹുല്‍(Daughter) KL-13-011-001-015/219 SC മാവടി A A A A A P A 1 291 291 0 10 301 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL082511 Credited 15/03/2021   4 സന്ധ്യ.എന്‍.എസ്(Self) KL-13-011-001-015/234 SC മാവടി P P P P P A A 5 291 1455 0 50 1505 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL082511 Credited 16/03/2021   5 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082511 Credited 15/03/2021   6 ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 OTHER മാവടി P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082511 Credited 15/03/2021   Daily Attendence 5 4 2 2 2 1 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 602

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

Total Cash payment(In Rs.) Cash 4816 Average Per labour 802.6667

Total man days : 16