Muster Roll No. : 1854	Date From : 29/05/2019    Date To : 04/06/2019	: 1613011001/2019-2020/98444/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330322	Work Name : APNO.148 W14 ANCHAKKULAM ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(iwmp (1613011001/IC/330322)

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 സുധാമണി(Self) KL-13-011-001-014/71 OTHER പൂവറ്റൂര്‍ A A A A A A P 1 271 271 0 10 281 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL012634 Credited 08/07/2019   2 പ്രിയ(Self) KL-13-011-001-014/82 OTHER പൂവറ്റൂര്‍ A P A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012634 Credited 08/07/2019   3 ബിന്ദു.വി KL-13-011-001-015/87 OTHER മാവടി A P A A A A P 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012634 Credited 08/07/2019   4 ശാരദ(Self) KL-13-011-001-014/8 SC പൂവറ്റൂര്‍ A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012634 Credited 08/07/2019   Daily Attendence 0 3 1 1 0 1 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1124

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

Total Cash payment(In Rs.) Cash 2529 Average Per labour 632.25

Total man days : 9