Muster Roll No. : 35422	Date From : 17/02/2021    Date To : 23/02/2021	: 1613011001/2020-2021/425169/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349536	Work Name : APNO 203 w13 canal naveekaranam (1613011001/IC/349536)

Measurement Book Detail

MB NO.  141        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 ഓമന KL-13-011-001-013/128 SC പാത്തല P P X X X X X 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088475 Credited 15/03/2021   2 പൊന്നമ്മ(Wife) KL-13-011-001-013/106 OTHER പാത്തല P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088475 Credited 15/03/2021   3 ചന്ദ്രമതി(Self) KL-13-011-001-011/32 OTHER പൊങ്ങന്‍പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088475 Credited 15/03/2021   Daily Attendence 3 3 2 2 0 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3612

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

Total Cash payment(In Rs.) Cash 4214 Average Per labour 1404.6666

Total man days : 14