Muster Roll No. : 30528	Date From : 11/01/2021    Date To : 17/01/2021	: 1613011001/2020-2021/423444/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349500	Work Name : APNO 209 w3 kuttara canal naveekaranam (1613011001/IC/349500)

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 നടേശന്‍(Self) KL-13-011-001-003/132 OTHER കുറ്ററ P P P P A P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074390 Credited 27/01/2021   2 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074390 Credited 27/01/2021   3 ശാരദ(Self) KL-13-011-001-003/129 SC കുറ്ററ A P P P A P A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074390 Credited 27/01/2021   4 വിജയാദേവി(Self) KL-13-011-001-003/139 OTHER കുറ്ററ P P X X X X X 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074390 Credited 25/01/2021   5 ബാബുക്കുട്ടി(Self) KL-13-011-001-003/157 OTHER കുറ്ററ P X X X X X X 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074390 Credited 25/01/2021   6 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074390 Credited 25/01/2021   7 അജയഘോഷ്(Self) KL-13-011-001-003/124 OTHER കുറ്ററ A A P A P P A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL074390 Credited 25/01/2021   8 മായ(Self) KL-13-011-001-003/146 OTHER കുറ്ററ A A A A P P A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074390 Credited 25/01/2021   Daily Attendence 5 5 5 3 3 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 978.25

Total man days : 26