Muster Roll No. : 20909	Date From : 04/11/2020    Date To : 10/11/2020	: 1613011001/2019-2020/219453/AS    Sanction Date : 25/11/2019
Work Code : 1613011001/RC/299724	Work Name : AP164 W10 WATER TANK BHAGAM KARICHALI NADAPPATHA CONCRETE (1613011001/RC/299724)

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 സുനിത(Self) KL-13-011-001-010/30 OTHER പെരുംകുളം P P A P A P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050760 Credited 17/11/2020   2 നിര്‍മ്മല(Self) KL-13-011-001-010/25 SC പെരുംകുളം P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050760 Credited 17/11/2020   3 രത്നമ്മ KL-13-011-001-010/169 SC പെരുംകുളം P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050760 Credited 17/11/2020   4 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050760 Credited 17/11/2020   5 ശ്രീലത(Self) KL-13-011-001-010/52 OTHER പെരുംകുളം P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050760 Credited 17/11/2020   6 രാധാമണി(Wife) KL-13-011-001-010/202 OTHER പെരുംകുളം P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL050760 Credited 17/11/2020   7 ഇന്ദിരാമ്മ എസ് KL-13-011-001-010/281 OTHER പെരുംകുളം P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL050760 Credited 17/11/2020   8 സന്തോഷ്കുമാര്‍ ബി(Self) KL-13-011-001-010/248 OTHER പെരുംകുളം P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL050760 Credited 17/11/2020   9 സജീന എ(Self) KL-13-011-001-010/329 OTHER പെരുംകുളം P P A P A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL050760 Credited 17/11/2020   Daily Attendence 9 8 6 8 0 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1270.8889

Total man days : 38