Muster Roll No. : 28226	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 സൌമ്യ വി(Self) KL-13-011-001-004/359 OTHER മലപ്പാറ A P P P P A P 5 271 1355 0 50 1405 FEDERAL BANK ENATHU FDRL0001586 1613011001WL073353 Credited 04/02/2020   2 ഗൌരി.വി(Wife) KL-13-011-001-004/42 SC 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   3 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER 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   4 മേരി(Self) KL-13-011-001-004/46 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   5 ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 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 അമ്പിളി(Self) KL-13-011-001-004/39 SC 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   7 മറിയക്കുട്ടി(Wife) KL-13-011-001-004/40 OTHER മലപ്പാറ A P P P P X X 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073353 Credited 04/02/2020   8 സരസ്വതി(Self) KL-13-011-001-004/38 SC 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   9 ജി.ഗോപാലന്‍(Self) KL-13-011-001-004/44 SC 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   Daily Attendence 0 8 9 9 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5620 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6182

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

Total Cash payment(In Rs.) Cash 11802 Average Per labour 1311.3334

Total man days : 42