Muster Roll No. : 25294	Date From : 30/12/2019    Date To : 05/01/2020	: 1613011001/2019-2020/274465/AS    Sanction Date : 09/12/2019
Work Code : 1613011001/IC/335400	Work Name : IAP146 W4 karottu thamarasseri canal naveekaranam (1613011001/IC/335400)

Measurement Book Detail

MB NO.  211        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 സൌമ്യ വി(Self) KL-13-011-001-004/359 OTHER മലപ്പാറ A P P A A P A 3 271 813 0 30 843 FEDERAL BANK ENATHU FDRL0001586 1613011001WL067827 Credited 05/02/2020   2 വസന്തകുമാരി(Self) KL-13-011-001-004/35 OTHER മലപ്പാറ A P P A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067827 Credited 05/02/2020   3 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ A P P A P A A 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067827 Credited 05/02/2020   4 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ A P P A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067827 Credited 05/02/2020   5 മറിയക്കുട്ടി(Wife) KL-13-011-001-004/40 OTHER മലപ്പാറ A P P A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067827 Credited 05/02/2020   6 സരസ്വതി(Self) KL-13-011-001-004/38 SC മലപ്പാറ A P P A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067827 Credited 05/02/2020   7 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ A A P A P P A 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067827 Credited 05/02/2020   8 ജ്യോതി(Self) KL-13-011-001-004/358 SC മലപ്പാറ A A P A P P A 3 271 813 0 30 843 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL067827 Credited 06/02/2020   Daily Attendence 0 6 8 0 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3653 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4215

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

Total Cash payment(In Rs.) Cash 7868 Average Per labour 983.5

Total man days : 28