Muster Roll No. : 3347	Date From : 19/06/2019    Date To : 25/06/2019	: 1613011001/2019-2020/98444/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330322	Work Name : APNO.148 W14 ANCHAKKULAM ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(iwmp (1613011001/IC/330322)

Measurement Book Detail

MB NO.  -20        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 അനിരുദ്ധന്‍(Self) KL-13-011-001-014/212 OTHER പൂവറ്റൂര്‍ P P A P A P A 4 271 1084 0 40 1124 CANARA BANK KOTTARAKARA II CNRB0014507 1613011001WL016581 Credited 06/07/2019   2 സുലോചന പി KL-13-011-001-014/273 SC പൂവറ്റൂര്‍ A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL016581 Credited 06/07/2019   3 സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 OTHER പൂവറ്റൂര്‍ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL016581 Credited 06/07/2019   4 ശ്രീലത.എസ്(Self) KL-13-011-001-014/26 OTHER പൂവറ്റൂര്‍ P P P P A P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016581 Credited 06/07/2019   5 ഗീതാകുമാരി.പി(Self) KL-13-011-001-014/24 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016581 Credited 06/07/2019   6 രാജി ഐ(Self) KL-13-011-001-014/292 OTHER പൂവറ്റൂര്‍ P A P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016581 Credited 06/07/2019   7 സുമംഗല KL-13-011-001-014/233 OTHER പൂവറ്റൂര്‍ A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016581 Credited 06/07/2019   8 ഉഷ(Wife) KL-13-011-001-014/228 SC പൂവറ്റൂര്‍ P P P P A P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016581 Credited 06/07/2019   9 സുനിത(Self) KL-13-011-001-014/253 OTHER പൂവറ്റൂര്‍ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016581 Credited 06/07/2019   10 മണി റ്റി KL-13-011-001-014/276 SC പൂവറ്റൂര്‍ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016581 Credited 06/07/2019   Daily Attendence 8 7 7 8 0 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3653 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8711

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

Total Cash payment(In Rs.) Cash 12364 Average Per labour 1236.4

Total man days : 44