Muster Roll No. : 33348	Date From : 30/01/2021    Date To : 05/02/2021	: 1613011001/2020-2021/425169/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349536	Work Name : APNO 203 w13 canal naveekaranam (1613011001/IC/349536)

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 സുജാത(Self) KL-13-011-001-013/1 OTHER പാത്തല P X X X X X X 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082497 Credited 15/03/2021   2 അശ്വതി.റ്റി(Sister-in-Law) KL-13-011-001-013/103 OTHER പാത്തല P A P P A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082497 Credited 15/03/2021   3 സുധ.എസ്(Self) KL-13-011-001-013/118 SC പാത്തല A A P P A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082497 Credited 15/03/2021   4 ഓമനയമ്മ(Wife) KL-13-011-001-013/12 OTHER പാത്തല P X X X X X X 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082497 Credited 15/03/2021   5 ഓമന KL-13-011-001-013/128 SC പാത്തല P X P P A A X 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082497 Credited 15/03/2021   6 പൊന്നമ്മ(Wife) KL-13-011-001-013/106 OTHER പാത്തല P A P P A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL082497 Credited 15/03/2021   7 ചന്ദ്രമതി(Self) KL-13-011-001-011/32 OTHER പൊങ്ങന്‍പാറ P A P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082497 Credited 15/03/2021   Daily Attendence 6 0 5 5 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3311

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

Total Cash payment(In Rs.) Cash 4816 Average Per labour 688

Total man days : 16