Muster Roll No. : 3257	Date From : 18/06/2019    Date To : 24/06/2019	: 1613011001/2019-2020/108335/AS    Sanction Date : 23/05/2019
Work Code : 1613011001/IC/330147	Work Name : AP 139 W4 ARETHONDEL PUTHUPPALA ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330147)

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 ശാരദാമ്മ(Self) KL-13-011-001-004/71 OTHER മലപ്പാറ A P P P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016173 Credited 06/07/2019   2 വസന്തകുമാരി(Self) KL-13-011-001-004/35 OTHER മലപ്പാറ P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016173 Credited 06/07/2019   3 ഷേര്‍ളി ഫിലിപ്പ്(Self) KL-13-011-001-004/64 OTHER മലപ്പാറ P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016173 Credited 06/07/2019   4 ജോണ്‍(Self) KL-13-011-001-004/65 OTHER മലപ്പാറ P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016173 Credited 06/07/2019   5 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016173 Credited 06/07/2019   6 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016173 Credited 06/07/2019   7 മറിയക്കുട്ടി(Wife) KL-13-011-001-004/40 OTHER മലപ്പാറ P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016173 Credited 06/07/2019   8 ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 OTHER മലപ്പാറ P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016173 Credited 06/07/2019   9 സരസ്വതി(Self) KL-13-011-001-004/38 SC മലപ്പാറ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016173 Credited 06/07/2019   Daily Attendence 8 9 9 9 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2529 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9554

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

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

Total man days : 43