Muster Roll No. : 1441	Date From : 24/05/2019    Date To : 30/05/2019	: 1613011001/2019-2020/96438/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330074	Work Name : AP 157 W15 ANCHAKULAM ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM(IWMP Convergence) (1613011001/IC/330074)

Measurement Book Detail

MB NO.  -15        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 രത്നമ്മ(Self) KL-13-011-001-015/235 SC മാവടി A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL010843 Credited 08/07/2019   2 സന്ധ്യ.എന്‍.എസ്(Self) KL-13-011-001-015/234 SC മാവടി A A A A A A P 1 271 271 0 10 281 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL010843 Credited 08/07/2019   3 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010843 Credited 08/07/2019   4 കൃഷ്ണന്‍കുട്ടി(Self) KL-13-011-001-015/207 SC മാവടി A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010843 Credited 08/07/2019   5 ഗോപാലന്‍ കെ(Father) KL-13-011-001-015/21 OTHER മാവടി A P A A A P P 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010843 Credited 08/07/2019   6 ആതിര(Father-in_Law) KL-13-011-001-015/217 SC മാവടി A A A P A A A 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010843 Credited 08/07/2019   7 ജയന്തി(Wife) KL-13-011-001-015/221 SC മാവടി A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010843 Credited 08/07/2019   Daily Attendence 0 1 0 1 0 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2810 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 843

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

Total Cash payment(In Rs.) Cash 3653 Average Per labour 521.8571

Total man days : 13