Muster Roll No. : 2095	Date From : 03/06/2019    Date To : 09/06/2019	: 1613011001/2019-2020/99630/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330308	Work Name : APNO.156W11 MOOZHIVARAM NADEEVAYEL ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330308)

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 സുമ ഡി(Wife) KL-13-011-001-010/240 SC പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL013351 Credited 08/07/2019   2 ഇന്ദിരയമ്മ(Wife) KL-13-011-001-011/106 OTHER പൊങ്ങന്‍പാറ P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013351 Credited 08/07/2019   3 കൈരളി(Self) KL-13-011-001-011/15 OTHER പൊങ്ങന്‍പാറ P P A A P A A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013351 Credited 08/07/2019   4 സതി(Self) KL-13-011-001-011/152 OTHER പൊങ്ങന്‍പാറ A P A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013351 Credited 08/07/2019   5 ശാന്തകുമാരി(Self) KL-13-011-001-011/160 OTHER പൊങ്ങന്‍പാറ P A A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013351 Credited 08/07/2019   6 കമലാദേവി KL-13-011-001-011/184 OTHER പൊങ്ങന്‍പാറ P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013351 Credited 08/07/2019   7 ദാമോദരന്‍പിളള(Self) KL-13-011-001-011/190 OTHER പൊങ്ങന്‍പാറ P A A P P A A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013351 Credited 08/07/2019   8 ലളിതാഭായി KL-13-011-001-011/212 OTHER പൊങ്ങന്‍പാറ P A A P P A A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013351 Credited 08/07/2019   9 രാജമ്മ(Self) KL-13-011-001-011/162 OTHER പൊങ്ങന്‍പാറ P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013351 Credited 08/07/2019   10 പുരുഷാനന്ദന്‍(Self) KL-13-011-001-011/183 OTHER പൊങ്ങന്‍പാറ P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013351 Credited 08/07/2019   Daily Attendence 9 7 0 7 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7587

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

Total Cash payment(In Rs.) Cash 8711 Average Per labour 871.1

Total man days : 31