Muster Roll No. : 3924	Date From : 13/06/2020    Date To : 19/06/2020	: 1613011001/2020-2021/151520/AS    Sanction Date : 31/05/2020
Work Code : 1613011001/FP/363541	Work Name : APNO201w3 ശാസ്തമംഗലം എലാ തോട് നവീകരണവുംതടയണനിര്‍മ്മാണവും (1613011001/FP/363541)

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 ജഗദമ്മ(Self) KL-13-011-001-003/108 OTHER കുറ്ററ B A P P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011165 Credited 30/06/2020   2 ശാരദ(Self) KL-13-011-001-003/129 SC കുറ്ററ B A P P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011165 Credited 30/06/2020   3 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ B A P P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011165 Credited 30/06/2020   4 ഓമന(Son) KL-13-011-001-003/154 SC കുറ്ററ B A P P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011165 Credited 30/06/2020   5 കുഞ്ഞമ്മ(Self) KL-13-011-001-003/144 OTHER കുറ്ററ B A P P A P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011165 Credited 30/06/2020   6 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ B A P P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011165 Credited 30/06/2020   7 രവീന്ദ്രന്‍(Self) KL-13-011-001-003/142 OTHER കുറ്ററ B A P P A A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL011165 Credited 30/06/2020   8 തങ്കമണി(Self) KL-13-011-001-003/20 OTHER കുറ്ററ B A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011165 Credited 30/06/2020   9 ശരണ്യ.എസ്.നായര്‍(Wife) KL-13-011-001-003/192 OTHER കുറ്ററ B A P A P A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011165 Credited 30/06/2020   Daily Attendence 0 0 9 8 7 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1304.3334

Total man days : 39