Muster Roll No. : 25160	Date From : 30/12/2019    Date To : 05/01/2020	: 1613011001/2019-2020/273528/AS    Sanction Date : 06/12/2019
Work Code : 1613011001/IC/334986	Work Name : AP No.158 വെണ്ടാര്‍ കനാല്‍ വ്യത്തിയാക്കല്‍(വെണ്ടാര്‍) (1613011001/IC/334986)

Measurement Book Detail

MB NO.  211        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 രാധ.ജെ(Self) KL-13-011-001-012/115 OTHER വെണ്ടാര്‍ A A A A P P A 2 271 542 0 20 562 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL067848 Credited 05/02/2020   2 സരളാബാബു(Self) KL-13-011-001-012/100 OTHER വെണ്ടാര്‍ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067848 Credited 05/02/2020   3 ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 OTHER വെണ്ടാര്‍ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067848 Credited 05/02/2020   4 അജിത.എസ്(Self) KL-13-011-001-012/13 SC വെണ്ടാര്‍ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067848 Credited 05/02/2020   5 വിജയകുമാരി(Self) KL-13-011-001-012/133 OTHER വെണ്ടാര്‍ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067848 Credited 05/02/2020   6 കൊച്ചുചെറുക്കന്‍(Self) KL-13-011-001-012/132 SC വെണ്ടാര്‍ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067848 Credited 06/02/2020   7 ശോഭന അമ്മ.എസ്(Self) KL-13-011-001-012/11 OTHER വെണ്ടാര്‍ A P P A P A A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067848 Credited 05/02/2020   8 ഉഷ.പി KL-13-011-001-012/112 OTHER വെണ്ടാര്‍ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067848 Credited 05/02/2020   9 മാലിനി പുരുഷന്‍(Self) KL-13-011-001-012/114 OTHER വെണ്ടാര്‍ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067848 Credited 05/02/2020   Daily Attendence 7 8 8 0 9 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2810 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8430

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

Total Cash payment(In Rs.) Cash 11240 Average Per labour 1248.8889

Total man days : 40