Muster Roll No. : 30915	Date From : 13/01/2021    Date To : 19/01/2021	: 1613011001/2020-2021/424836/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349535	Work Name : APNO 162 w12 canal naveekaranam (1613011001/IC/349535)

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 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ P P P P X P X 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL075196 Credited 15/03/2021   2 മധുസൂദനന്‍പിളള(Self) KL-13-011-001-012/289 OTHER വെണ്ടാര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL075196 Credited 15/03/2021   3 ശാന്തകുമാരി(Self) KL-13-011-001-012/33 OTHER വെണ്ടാര്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075196 Credited 15/03/2021   4 ശോഭന.പി(Self) KL-13-011-001-012/3 OTHER വെണ്ടാര്‍ P A A P A P A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075196 Credited 15/03/2021   5 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075196 Credited 15/03/2021   6 രാമചന്ദ്രന്‍പിള്ള(Father) KL-13-011-001-012/30 OTHER വെണ്ടാര്‍ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075196 Credited 15/03/2021   7 രജനി എസ്(Self) KL-13-011-001-012/283 OTHER വെണ്ടാര്‍ P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075196 Credited 15/03/2021   8 വിജയന്‍(Self) KL-13-011-001-012/330 OTHER വെണ്ടാര്‍ A A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075196 Credited 15/03/2021   Daily Attendence 6 5 6 7 0 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1241.625

Total man days : 33