Muster Roll No. : 33365	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 സുശീല.ജെ(Self) KL-13-011-001-015/6 SC മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082511 Credited 15/03/2021   2 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082511 Credited 15/03/2021   3 പ്രസന്നകുമാരി(Self) KL-13-011-001-015/43 OTHER മാവടി P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082511 Credited 15/03/2021   4 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082511 Credited 15/03/2021   5 ഗീതാഭായി(Self) KL-13-011-001-015/53 OTHER മാവടി A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082511 Credited 15/03/2021   6 ഗീത(Self) KL-13-011-001-015/51 OTHER മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082511 Credited 16/03/2021   7 അംബുജാക്ഷി(Self) KL-13-011-001-015/63 SC മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082511 Credited 15/03/2021   Daily Attendence 6 5 6 6 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 1247

Total man days : 29