Muster Roll No. : 27252	Date From : 20/01/2020    Date To : 26/01/2020	: 1613011001/2019-2020/273486/AS    Sanction Date : 06/12/2019
Work Code : 1613011001/IC/334983	Work Name : Ward 3 AP.128 കനാല്‍ വ്യത്തിയാക്കല്‍(കുറ്ററ) (1613011001/IC/334983)

Measurement Book Detail

MB NO.  218        Page NO.  8

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 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ A P A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL073361 Credited 04/02/2020   2 ഷൈനി.പി(Self) KL-13-011-001-003/242 OTHER കുറ്ററ A P P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073361 Credited 04/02/2020   3 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL073361 Credited 04/02/2020   4 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL073361 Credited 04/02/2020   5 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL073361 Credited 04/02/2020   6 രാഘവന്‍(Mother) KL-13-011-001-003/278 OTHER കുറ്ററ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL073361 Credited 04/02/2020   7 ചന്ദ്രിക(Son) KL-13-011-001-003/233 OTHER കുറ്ററ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073361 Credited 04/02/2020   8 ചന്ദ്രിക.കെ(Self) KL-13-011-001-003/183 OTHER കുറ്ററ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073361 Credited 04/02/2020   Daily Attendence 6 8 7 7 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10116

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

Total Cash payment(In Rs.) Cash 11802 Average Per labour 1475.25

Total man days : 42