Muster Roll No. : 28224	Date From : 21/01/2020    Date To : 27/01/2020	: 1613011001/2019-2020/274465/AS    Sanction Date : 09/12/2019
Work Code : 1613011001/IC/335400	Work Name : IAP146 W4 karottu thamarasseri canal naveekaranam (1613011001/IC/335400)

Measurement Book Detail

MB NO.  258        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 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ A P P P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073353 Credited 04/02/2020   2 സരസ്വതി അമ്മാള്‍(Self) KL-13-011-001-004/309 OTHER മലപ്പാറ A P P P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073353 Credited 04/02/2020   3 വിജയമ്മ ബി KL-13-011-001-004/306 OTHER മലപ്പാറ A P P A P A A 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073353 Credited 04/02/2020   4 ശോഭന(Self) KL-13-011-001-004/29 SC മലപ്പാറ A P P P A A P 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073353 Credited 04/02/2020   5 ഓമന കെ KL-13-011-001-004/303 OTHER മലപ്പാറ A P P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073353 Credited 04/02/2020   6 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ A P P P P X P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073353 Credited 04/02/2020   7 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ A P P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073353 Credited 04/02/2020   8 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ X P P X X X X 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073353 Credited 04/02/2020   9 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ A A P P P A P 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073353 Credited 04/02/2020   10 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ A P P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073353 Credited 04/02/2020   Daily Attendence 0 9 10 7 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2529 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8711

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

Total Cash payment(In Rs.) Cash 11240 Average Per labour 1124

Total man days : 40