Muster Roll No. : 14106	Date From : 30/01/2021    Date To : 06/02/2021	: 1613007003/2020-2021/387614/AS    Sanction Date : 24/11/2020
Work Code : 1613007003/WC/407046	Work Name : സുഭിക്ഷ കേരളം ജലസംരക്ഷണം(വാര്ഡ് 21) (1613007003/WC/407046)

Measurement Book Detail

MB NO.  21        Page NO.  12

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 8 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 മഞ്ജു(Wife) KL-13-007-003-021/591 OTHER പടനിലം P A P P P P P A 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL081458 Credited 15/03/2021   2 സബീന(Self) KL-13-007-003-021/778 OTHER പടനിലം P A P P P P P A 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL081458 Credited 16/03/2021   3 രമണി(Self) KL-13-007-003-021/730 SC പടനിലം P A P P P P P A 6 291 1746 0 60 1806 INDIAN BANK Mayynaad 458 1613007003WL081458 Credited 16/03/2021   4 നൂര്‍ജഹാന്‍(Self) KL-13-007-003-021/789 OTHER പടനിലം P A P P P P P A 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL081458 Credited 16/03/2021   5 മിനി(Self) KL-13-007-003-021/9 SC പടനിലം P A P P A P P A 5 291 1455 0 50 1505 CANARA BANK THATTAMALA CNRB0001786 1613007003WL081458 Credited 15/03/2021   6 തുളസീധരന്‍ പിള്ള(Self) KL-13-007-003-021/7 OTHER പടനിലം P A P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613007003WL081458 Credited 16/03/2021   7 രാധാകൃഷ്ണപിളള.പി(Self) KL-13-007-003-021/591 OTHER പടനിലം P A P P P P P A 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL081458 Credited 16/03/2021   8 ഷഹുബാനത്ത്(Self) KL-13-007-003-021/819 OTHER പടനിലം P A P P P P P A 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL081458 Credited 15/03/2021   9 മിനി(Self) KL-13-007-003-021/5 OTHER പടനിലം P A P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL081458 Credited 16/03/2021   Daily Attendence 9 0 9 9 8 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 15953 Average Per labour 1772.5555

Total man days : 53