Muster Roll No. : 4951	Date From : 26/06/2020    Date To : 02/07/2020	: 1613011001/2020-2021/177125/AS    Sanction Date : 19/06/2020
Work Code : 1613011001/FP/364694	Work Name : AP204W3 ഇലഞ്ഞിക്കോട് ഏലാതോട്കന്‍റെആഴംകൂട്ടലുംതടയിണനിര്‍മ്മാണവും (1613011001/FP/364694)

Measurement Book Detail

MB NO.  127        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 ശാന്തമ്മ(Self) KL-13-011-001-003/121 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015338 Credited 13/07/2020   2 വിജയാദേവി(Self) KL-13-011-001-003/139 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015338 Credited 13/07/2020   3 ബാബുക്കുട്ടി(Self) KL-13-011-001-003/157 OTHER കുറ്ററ P P A P A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015338 Credited 13/07/2020   4 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015338 Credited 13/07/2020   5 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015338 Credited 13/07/2020   6 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P P A P A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015338 Credited 13/07/2020   7 ജലജ(Self) KL-13-011-001-003/141 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015338 Credited 13/07/2020   8 അമ്പിളി.ജി(Self) KL-13-011-001-003/147 SC കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015338 Credited 13/07/2020   9 മായ(Self) KL-13-011-001-003/146 OTHER കുറ്ററ A P A A P P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015338 Credited 13/07/2020   10 ശശിധരന്‍പിളള(Father) KL-13-011-001-003/121 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL015338 Credited 13/07/2020   Daily Attendence 9 10 0 9 8 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15050

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

Total Cash payment(In Rs.) Cash 16856 Average Per labour 1685.6

Total man days : 56