Muster Roll No. : 30546	Date From : 11/01/2021    Date To : 17/01/2021	: 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 തങ്കപ്പന്‍(Self) KL-13-011-001-015/241 SC മാവടി A A P P P P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL074325 Credited 25/01/2021   2 ഗിരിജാകുമാരി KL-13-011-001-015/256 OTHER മാവടി A A A A P P A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL074325 Credited 25/01/2021   3 നളിനിയമ്മ KL-13-011-001-015/248 OTHER മാവടി P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL074325 Credited 25/01/2021   4 കുഞ്ഞുകുട്ടി സി KL-13-011-001-015/254 SC മാവടി P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL074325 Credited 25/01/2021   5 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL074325 Credited 25/01/2021   6 ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 OTHER മാവടി P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL074325 Credited 25/01/2021   Daily Attendence 4 4 5 5 4 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1354.5

Total man days : 27