Muster Roll No. : 27150	Date From : 15/01/2020    Date To : 21/01/2020	: 1613011001/2019-2020/273501/AS    Sanction Date : 06/12/2019
Work Code : 1613011001/IC/334988	Work Name : Ap No.132 കനാല്‍ വ്യത്തിയാക്കല്‍ (പൂവറ്റൂര്‍) (1613011001/IC/334988)

Measurement Book Detail

MB NO.  258        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 ബീന.എസ്സ്(Self) KL-13-011-001-013/84 OTHER പാത്തല P P P P A P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071552 Credited 06/02/2020   2 മല്ലിക(Wife) KL-13-011-001-004/308 OTHER മലപ്പാറ P P P P A P P 6 271 1626 0 60 1686 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL071552 Credited 05/02/2020   3 ലേഖാഗോപി(Self) KL-13-011-001-008/1 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P A P P A A P 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071552 Credited 05/02/2020   4 രാധാമണിയമ്മ.ബി(Self) KL-13-011-001-014/12 OTHER പൂവറ്റൂര്‍ P A P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071552 Credited 05/02/2020   5 ഗീത(Wife) KL-13-011-001-004/121 OTHER മലപ്പാറ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071552 Credited 05/02/2020   6 സൌദ KL-13-011-001-004/167 OTHER മലപ്പാറ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071552 Credited 05/02/2020   7 അമ്പിളി(Self) KL-13-011-001-008/232 OTHER പൂവറ്റൂര്‍ കിഴക്ക് A A P P A A P 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071552 Credited 05/02/2020   8 കൃഷ്ണകുമാരി(Self) KL-13-011-001-003/138 OTHER കുറ്ററ A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071552 Credited 05/02/2020   9 സരോജിനിഅമ്മ.ജെ(Self) KL-13-011-001-013/114 OTHER പാത്തല P A P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071552 Credited 05/02/2020   10 സേതുകുട്ടിയമ്മ(Son) KL-13-011-001-013/84 OTHER പാത്തല P P P P A X X 4 271 1084 0 40 1124 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL071552 Credited 05/02/2020   Daily Attendence 8 5 9 9 0 6 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12926

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

Total Cash payment(In Rs.) Cash 12926 Average Per labour 1292.6

Total man days : 46