Muster Roll No. : 8971	Date From : 14/08/2019    Date To : 20/08/2019	: 1613/2018/183900    Sanction Date : 29/07/2018
Work Code : 1613011001/RC/271068	Work Name : KULAKKADA VETTIKKOTTU PARAVILA NADAPPATHA CONCRETE (1613011001/RC/271068)

Measurement Book Detail

MB NO.  -20        Page NO.  10

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 സി കുട്ടന്‍(Self) KL-13-011-001-005/195 SC കുളക്കട P P P P P P P 7 271 1897 0 70 1967 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031663 Credited 09/01/2020   2 ഗോപിനാഥന്‍ സി(Self) KL-13-011-001-005/221 SC കുളക്കട P P P P P P P 7 271 1897 0 70 1967 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031663 Credited 09/01/2020   3 സുരേന്ദ്രന്‍(Father) KL-13-011-001-005/27 SC കുളക്കട P P P P P P P 7 271 1897 0 70 1967 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031663 Credited 09/01/2020   4 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P P P P P P P 7 271 1897 0 70 1967 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031663 Credited 09/01/2020   5 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P P P P P P P 7 271 1897 0 70 1967 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031663 Credited 09/01/2020   6 ജാനകി(Self) KL-13-011-001-005/47 SC കുളക്കട P P P P P P P 7 271 1897 0 70 1967 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031663 Credited 09/01/2020   7 ശാന്ത(Self) KL-13-011-001-005/65 SC കുളക്കട P P P P P P P 7 271 1897 0 70 1967 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031663 Credited 09/01/2020   8 ശശി(Father) KL-13-011-001-006/61 SC ഏറത്തുകുളക്കട P P P P P P P 7 271 1897 0 70 1967 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031663 Credited 09/01/2020   Daily Attendence 8 8 8 8 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 15736 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 15736 Average Per labour 1967

Total man days : 56