Muster Roll No. : 3011	Date From : 14/06/2019    Date To : 20/06/2019	: 1613011001/2019-2020/99635/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330309	Work Name : APNO.161W11 PALAMUKKU THORNNALA ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330309)

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 തങ്കമണി അമ്മ എല്‍(Self) KL-13-011-001-011/306 OTHER പൊങ്ങന്‍പാറ P A A P P A P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015052 Credited 08/07/2019   2 പൊന്നമ്മ കെ(Self) KL-13-011-001-011/317 SC പൊങ്ങന്‍പാറ P A A A P P P 4 271 1084 0 40 1124 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL015052 Credited 08/07/2019   3 ശോഭനയമ്മ KL-13-011-001-011/283 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015052 Credited 08/07/2019   4 ഓമനയമ്മ ജെ(Self) KL-13-011-001-011/296 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015052 Credited 08/07/2019   5 ശാന്തിനി(Wife) KL-13-011-001-011/79 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015052 Credited 08/07/2019   6 ഷീജ.പി.ആര്‍(Wife) KL-13-011-001-011/81 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015052 Credited 08/07/2019   7 ശ്രീകുമാരി.റ്റി(Self) KL-13-011-001-011/34 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015052 Credited 08/07/2019   8 പൊന്നമ്മ.സി(Self) KL-13-011-001-011/66 SC പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015052 Credited 08/07/2019   9 സുപ്രഭ(Son) KL-13-011-001-011/40 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL026494 Credited 09/01/2020   Daily Attendence 9 0 0 8 9 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2529 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9554

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

Total Cash payment(In Rs.) Cash 12083 Average Per labour 1342.5555

Total man days : 43