Muster Roll No. : 33734	Date From : 02/02/2021    Date To : 08/02/2021	: 1613011001/2020-2021/424836/AS    Sanction Date : 03/01/2021
Work Code : 1613011001/IC/349535	Work Name : APNO 162 w12 canal naveekaranam (1613011001/IC/349535)

Measurement Book Detail

MB NO.  127        Page NO.  5

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 ശകുന്തള KL-13-011-001-012/280 OTHER വെണ്ടാര്‍ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL082493 Credited 15/03/2021   2 സാവിത്രിയമ്മ(Self) KL-13-011-001-012/284 OTHER വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL082493 Credited 15/03/2021   3 ഇന്ദിരകുമാരി(Self) KL-13-011-001-012/274 OTHER വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL082493 Credited 15/03/2021   4 മധുസൂദനന്‍പിളള(Self) KL-13-011-001-012/289 OTHER വെണ്ടാര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL082493 Credited 15/03/2021   5 വസന്തകുമാരി(Self) KL-13-011-001-012/26 OTHER വെണ്ടാര്‍ P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082493 Credited 15/03/2021   6 പൊന്നമ്മ(Self) KL-13-011-001-012/273 OTHER വെണ്ടാര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL082493 Credited 15/03/2021   7 ശാന്തമ്മ ബി(Self) KL-13-011-001-012/270 OTHER വെണ്ടാര്‍ P X X X X X X 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL082493 Credited 15/03/2021   Daily Attendence 7 5 4 4 4 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 1118

Total man days : 26