Muster Roll No. : 2715	Date From : 11/06/2019    Date To : 17/06/2019	: 1613011001/2019-2020/97055/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330141	Work Name : AP 150 W3 ELANJIKKODU ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330141)

Measurement Book Detail

MB NO.  -2020        Page NO.  11

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 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ P P P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL014273 Credited 06/07/2019   2 തുളസീധരന്‍ ഡി(Father) KL-13-011-001-003/359 OTHER കുറ്ററ A P A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL014273 Credited 06/07/2019   3 സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 OTHER കുറ്ററ P P P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL014273 Credited 06/07/2019   4 മോഹനന്‍.(Father) KL-13-011-001-003/58 SC കുറ്ററ P P P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL014273 Credited 06/07/2019   5 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ P A P P A A P 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL014273 Credited 06/07/2019   Daily Attendence 4 4 4 4 0 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4215

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

Total Cash payment(In Rs.) Cash 5620 Average Per labour 1124

Total man days : 20