Muster Roll No. : 30754	Date From : 13/01/2021    Date To : 19/01/2021	: 1613011001/2020-2021/423379/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349503	Work Name : APNO 177 w4 karottu thamarassery canal naveekaranam (1613011001/IC/349503)

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 അമ്പിളിസുരേഷ്(Self) KL-13-011-001-004/387 OTHER മലപ്പാറ A P P P A A P 4 291 1164 0 40 1204 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL075731 Credited 15/03/2021   2 ഷൈലജ ബി(Self) KL-13-011-001-004/386 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL075731 Credited 15/03/2021   3 ഗൌരി.വി(Wife) KL-13-011-001-004/42 SC മലപ്പാറ P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   4 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   5 മേരി(Self) KL-13-011-001-004/46 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   6 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   7 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075731 Credited 15/03/2021   8 സുജാത ആര്‍(Self) KL-13-011-001-004/388 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL075731 Credited 16/03/2021   Daily Attendence 6 8 8 7 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1580.25

Total man days : 42