Muster Roll No. : 7371	Date From : 20/07/2020    Date To : 26/07/2020	: 1613011001/2020-2021/177234/AS    Sanction Date : 19/06/2020
Work Code : 1613011001/FP/364721	Work Name : AP202W3പുതുപ്പലംഇരുവേലിക്കല്‍എലാതോട്നവീകരണവുംതടയണനിര്‍മാണവു (1613011001/FP/364721)

Measurement Book Detail

MB NO.  111        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 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ A P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL021109 Credited 03/08/2020   2 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ A P P P A A A 3 291 873 0 30 903 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL021109 Credited 03/08/2020   3 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 OTHER കുറ്ററ A P P A A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021109 Credited 03/08/2020   4 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ A P P P A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021109 Credited 03/08/2020   5 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ A P P A A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021109 Credited 03/08/2020   6 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ A P P P A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021109 Credited 03/08/2020   7 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ A P P A A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021109 Credited 03/08/2020   8 നിഷ(Sister-in-Law) KL-13-011-001-003/329 OTHER കുറ്ററ A A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA AROOR SBIN0070318 1613011001WL021109 Credited 03/08/2020   9 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL021109 Credited 03/08/2020   Daily Attendence 0 8 9 5 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 735.7778

Total man days : 22