Muster Roll No. : 11656	Date From : 07/09/2020    Date To : 13/09/2020	: 1613011001/2019-2020/219425/AS    Sanction Date : 25/11/2019
Work Code : 1613011001/RC/299727	Work Name : AP 156 W12 PULIVILA BHAGAN KATTUVILA NADAPPATHA CONCRETE (1613011001/RC/299727)

Measurement Book Detail

MB NO.  112        Page NO.  2

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 അജിത ജെ(Self) KL-13-011-001-012/233 SC വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL031416 Credited 28/09/2020   2 സരളാബാബു(Self) KL-13-011-001-012/100 OTHER വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031416 Credited 25/09/2020   3 എല്‍.സി.ബോസ്(Father) KL-13-011-001-012/25 OTHER വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031416 Credited 28/09/2020   4 രമണി(Self) KL-13-011-001-012/31 OTHER വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031416 Credited 25/09/2020   5 ബിന്ദു എസ്(Self) KL-13-011-001-012/240 OTHER വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031416 Credited 25/09/2020   6 ശ്യാമളാദേവി(Self) KL-13-011-001-012/4 OTHER വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031416 Credited 25/09/2020   7 സുജാത.ജെ(Self) KL-13-011-001-012/25 OTHER വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031416 Credited 25/09/2020   8 ഉഷ.പി KL-13-011-001-012/112 OTHER വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031416 Credited 25/09/2020   9 ഉഷ പി(Self) KL-13-011-001-012/238 OTHER വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031416 Credited 25/09/2020   10 ശാന്തമ്മ KL-13-011-001-012/281 OTHER വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031416 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 18963

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

Total Cash payment(In Rs.) Cash 21070 Average Per labour 2107

Total man days : 70