Muster Roll No. : 3249	Date From : 18/06/2019    Date To : 24/06/2019	: 1613011001/2019-2020/98476/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330314	Work Name : APNO.151 W12 KUMPIKKATTU KURUVUM VAYEL ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330314)

Measurement Book Detail

MB NO.  -20        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 അംബികാകുമാരി(Self) KL-13-011-001-012/41 OTHER വെണ്ടാര്‍ P P P A A A A 3 271 813 0 30 843 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL016225 Credited 06/07/2019   2 മധുസൂദനന്‍പിളള(Self) KL-13-011-001-012/289 OTHER വെണ്ടാര്‍ P P P P A A A 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL016225 Credited 06/07/2019   3 ശാന്തമ്മ(Self) KL-13-011-001-012/6 OTHER വെണ്ടാര്‍ A A P A A A A 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016225 Credited 06/07/2019   4 ശാന്തകുമാരി(Self) KL-13-011-001-012/33 OTHER വെണ്ടാര്‍ A A P P P A A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016225 Credited 06/07/2019   5 ശോഭന.പി(Self) KL-13-011-001-012/3 OTHER വെണ്ടാര്‍ P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016225 Credited 06/07/2019   6 ശ്രീകല.ബി(Self) KL-13-011-001-012/60 OTHER വെണ്ടാര്‍ P P A P A A A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016225 Credited 06/07/2019   7 പ്രഭ(Self) KL-13-011-001-012/46 OTHER വെണ്ടാര്‍ P P A A A A A 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016225 Credited 06/07/2019   8 വസന്തകുമാരി(Self) KL-13-011-001-012/42 OTHER വെണ്ടാര്‍ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016225 Credited 06/07/2019   9 ശാന്തമ്മ KL-13-011-001-012/281 OTHER വെണ്ടാര്‍ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016225 Credited 06/07/2019   Daily Attendence 7 7 7 6 2 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8149

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

Total Cash payment(In Rs.) Cash 8149 Average Per labour 905.4445

Total man days : 29