Muster Roll No. : 5731	Date From : 18/07/2019    Date To : 24/07/2019	: 1613011001/2019-2020/146914/AS    Sanction Date : 08/07/2019
Work Code : 1613011001/IF/423685	Work Name : AP 1,5,19,27 W3 പട്ടിക1പാരാ5 പ്രകാരമുള്ള ദുർബല വിഭാവക്കാരുടെ ഭൂമിയിൽ മണ്ണ് ജലസംരക്ഷണ പ്രവർത്തി (1613011001/IF/423685)

Measurement Book Detail

MB NO.  -2020        Page NO.  13

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 ശാരദ(Self) KL-13-011-001-003/65 SC കുറ്ററ A A P A P P A 3 271 813 0 30 843 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL025046 Credited 09/01/2020   2 ഷീല എസ്(Self) KL-13-011-001-003/363 OTHER കുറ്ററ A P P A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL025046 Credited 09/01/2020   3 ശാരദ(Self) KL-13-011-001-003/71 OTHER കുറ്ററ A A A A A P P 2 271 542 0 20 562 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025046 Credited 09/01/2020   4 ജീവ.പി(Self) KL-13-011-001-003/63 OTHER കുറ്ററ A P P A P P P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025046 Credited 09/01/2020   5 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ A P A A P P P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025046 Credited 09/01/2020   6 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ A P P A P P P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025046 Credited 09/01/2020   Daily Attendence 0 4 4 0 5 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4496

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

Total Cash payment(In Rs.) Cash 6744 Average Per labour 1124

Total man days : 24