Muster Roll No. : 21743	Date From : 07/11/2020    Date To : 13/11/2020	: 1613011001/2019-2020/247861/AS    Sanction Date : 25/11/2019
Work Code : 1613011001/RC/301163	Work Name : AAP 49 W 3 PARANKIMAMVILA COLONY NADAPPATHA CONCRETE (1613011001/RC/301163)

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 കുഞ്ഞുക്കുട്ടി(Self) KL-13-011-001-003/323 SC കുറ്ററ P A P P P P A 5 291 1455 0 50 1505 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL052228 Credited 19/11/2020   2 ലതി(Wife) KL-13-011-001-003/229 OTHER കുറ്ററ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL052228 Credited 19/11/2020   3 ഷീല എസ്(Self) KL-13-011-001-003/363 OTHER കുറ്ററ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL052228 Credited 19/11/2020   4 സദാശിവന്‍നായര്‍(Father) KL-13-011-001-003/324 OTHER കുറ്ററ P A P P P P A 5 291 1455 0 50 1505 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL052228 Credited 19/11/2020   5 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL052228 Credited 19/11/2020   6 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL052228 Credited 19/11/2020   7 ജീവ.പി(Self) KL-13-011-001-003/63 OTHER കുറ്ററ P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL052228 Credited 19/11/2020   8 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052228 Credited 19/11/2020   9 ശ്രീജ കെ(Sister-in-Law) KL-13-011-001-003/285 SC കുറ്ററ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052228 Credited 19/11/2020   10 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL052228 Credited 19/11/2020   Daily Attendence 10 0 10 10 10 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7525 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 50