Muster Roll No. : 22610	Date From : 16/11/2020    Date To : 22/11/2020	: 1613011001/2019-2020/219459/AS    Sanction Date : 25/11/2019
Work Code : 1613011001/RC/299725	Work Name : AP 166 W10 PUTHIYA VEEDU BHAGAM KOZHIKKOTTU CAVU NADAPPATHA CONCRETE (1613011001/RC/299725)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 സുനിത(Self) KL-13-011-001-010/30 OTHER പെരുംകുളം A P P A A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056015 Credited 01/01/2021   2 ശ്രീലത(Self) KL-13-011-001-010/52 OTHER പെരുംകുളം P P P A A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056015 Credited 02/01/2021   3 രത്നമ്മ KL-13-011-001-010/169 SC പെരുംകുളം P P P A A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056015 Credited 01/01/2021   4 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P P P A A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056015 Credited 02/01/2021   5 നിര്‍മ്മല(Self) KL-13-011-001-010/25 SC പെരുംകുളം P P P A A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056015 Credited 01/01/2021   6 രാധാമണി(Wife) KL-13-011-001-010/202 OTHER പെരുംകുളം P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL056015 Credited 01/01/2021   7 ഇന്ദിരാമ്മ എസ് KL-13-011-001-010/281 OTHER പെരുംകുളം P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL056015 Credited 01/01/2021   Daily Attendence 6 7 7 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3311

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 860

Total man days : 20