Muster Roll No. : 33430	Date From : 13/03/2020    Date To : 19/03/2020	: 1613011001/2019-2020/261901/AS    Sanction Date : 27/11/2019
Work Code : 1613011001/RC/303923	Work Name : AP 138 W5 THEKKIN KATTIL PAPPARAKKUZHI NADAPPATHA CONCRETE (1613011001/RC/303923)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 ശശികല(Self) KL-13-011-001-005/102 OTHER കുളക്കട P P A P P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL089235 Credited 16/04/2020   2 ഗോപിനാഥന്‍ സി(Self) KL-13-011-001-005/221 SC കുളക്കട P P A P P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL089235 Credited 16/04/2020   3 സുരേന്ദ്രന്‍(Father) KL-13-011-001-005/27 SC കുളക്കട A P A P P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL089235 Credited 16/04/2020   4 വസന്ത(Brother) KL-13-011-001-005/36 SC കുളക്കട P P A P P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL089235 Credited 16/04/2020   5 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P P A P P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL089235 Credited 16/04/2020   6 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P P A P P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL089235 Credited 16/04/2020   7 ജാനകി(Self) KL-13-011-001-005/47 SC കുളക്കട P P A P P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL089235 Credited 16/04/2020   8 കാര്‍ത്യായനി(Self) KL-13-011-001-005/42 SC കുളക്കട P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL089235 Credited 16/04/2020   Daily Attendence 7 7 0 8 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11240 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1686

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

Total Cash payment(In Rs.) Cash 12926 Average Per labour 1615.75

Total man days : 46