Muster Roll No. : 1247	Date From : 21/05/2019    Date To : 27/05/2019	: 1613011001/2019-2020/94331/AS    Sanction Date : 08/05/2019
Work Code : 1613011001/IC/330060	Work Name : AP 152 W17 vendar santhiyil ela thodu naveekaranavum parswabhithi samreshanavum (1613011001/IC/330060)

Measurement Book Detail

MB NO.  -20        Page NO.  2

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 പുഷ്പവല്ലി(Self) KL-13-011-001-017/24 OTHER മൈലംകുളം P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009693 Credited 08/07/2019   2 ബിന്ദു.വി(Self) KL-13-011-001-017/25 OTHER മൈലംകുളം P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009693 Credited 08/07/2019   3 ജസീന്ത(Self) KL-13-011-001-017/27 SC മൈലംകുളം A A A P P A P 3 271 813 0 30 843 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009693 Credited 08/07/2019   4 ഷീല(Self) KL-13-011-001-017/28 OTHER മൈലംകുളം P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009693 Credited 08/07/2019   5 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-017/30 SC മൈലംകുളം A A A P P A P 3 271 813 0 30 843 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009693 Credited 08/07/2019   6 ജയ(Wife) KL-13-011-001-017/31 OTHER മൈലംകുളം P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009693 Credited 08/07/2019   7 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P A P P A P 5 271 1355 0 50 1405 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009693 Credited 08/07/2019   8 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009693 Credited 08/07/2019   9 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009693 Credited 08/07/2019   Daily Attendence 7 7 6 9 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11240

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

Total Cash payment(In Rs.) Cash 12926 Average Per labour 1436.2222

Total man days : 46