Muster Roll No. : 1850	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 ബീന.എസ്സ്(Self) KL-13-011-001-013/84 OTHER പാത്തല A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012634 Credited 08/07/2019   2 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012634 Credited 08/07/2019   3 ചന്ദ്രിക KL-13-011-001-014/118 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   4 ഗീത(Wife) KL-13-011-001-004/121 OTHER മലപ്പാറ A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012634 Credited 08/07/2019   5 സൌദ KL-13-011-001-004/167 OTHER മലപ്പാറ A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012634 Credited 08/07/2019   6 വസന്ത(Self) KL-13-011-001-004/200 OTHER മലപ്പാറ A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012634 Credited 08/07/2019   7 കൃഷ്ണകുമാരി(Self) KL-13-011-001-003/138 OTHER കുറ്ററ A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012634 Credited 08/07/2019   8 കുഞ്ഞുമോന്‍(Daughter) KL-13-011-001-014/120 OTHER പൂവറ്റൂര്‍ A P P P A A P 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012634 Credited 08/07/2019   9 സേതുകുട്ടിയമ്മ(Son) KL-13-011-001-013/84 OTHER പാത്തല A P P P A P P 5 271 1355 0 50 1405 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL012634 Credited 08/07/2019   Daily Attendence 0 9 9 8 0 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10678

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

Total Cash payment(In Rs.) Cash 12083 Average Per labour 1342.5555

Total man days : 43