Muster Roll No. : 4469	Date From : 27/07/2019    Date To : 02/08/2019	: 1613004001/2019-2020/132949/AS    Sanction Date : 20/06/2019
Work Code : 1613004001/FP/352207	Work Name : WARD 14 കൊടുവിള വാർഡിൽ ഓടകളുടെ നവീകരണം (1613004001/FP/352207)

Measurement Book Detail

MB NO.  -19        Page NO.  14

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 ശോഭി.(Father-in_Law) KL-13-004-001-014/392 OTHER കൊടുവിള P A P P A P A 4 271 1084 0 40 1124       1613004001WL028065 Credited 09/01/2020   2 തങ്കമണി.(Father-in_Law) KL-13-004-001-014/395 SC കൊടുവിള P A P P P P A 5 271 1355 0 50 1405 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL028065 Credited 09/01/2020   3 ലില്ലിതോമസ്.(Son) KL-13-004-001-014/388 OTHER കൊടുവിള P A P P P P A 5 271 1355 0 50 1405 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL028065 Credited 09/01/2020   4 രാമചന്ദ്രന്‍.(Sister) KL-13-004-001-014/389 OTHER കൊടുവിള P A P P P P A 5 271 1355 0 50 1405 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL028065 Credited 09/01/2020   5 കനകമമ.(Father-in_Law) KL-13-004-001-014/370 OTHER കൊടുവിള P A P P P P A 5 271 1355 0 50 1405 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL028065 Credited 09/01/2020   6 ചിത്ര.(Father-in_Law) KL-13-004-001-014/380 SC കൊടുവിള P A P A A A A 2 271 542 0 20 562 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL028065 Credited 09/01/2020   7 ഷൈലജ.(Father-in_Law) KL-13-004-001-014/384 OTHER കൊടുവിള P A P P P P A 5 271 1355 0 50 1405 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL028065 Credited 09/01/2020   8 യോഹന്നാന്‍(Self) KL-13-004-001-014/36 OTHER കൊടുവിള P A P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL028065 Credited 09/01/2020   9 തോമസ്(Mother) KL-13-004-001-014/388 OTHER കൊടുവിള A A A P P P A 3 271 813 0 30 843 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL028065 Credited 09/01/2020   10 സുലോചന(Self) KL-13-004-001-014/39 SC കൊടുവിള P A P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL028065 Credited 09/01/2020   Daily Attendence 9 0 9 9 8 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3372 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8992

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

Total Cash payment(In Rs.) Cash 12364 Average Per labour 1236.4

Total man days : 44