Muster Roll No. : 1905	Date From : 31/05/2019    Date To : 06/06/2019	: 1613011001/2019-2020/96618/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330076	Work Name : AP 161 W15 KANDAMANGALAM CHIR ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM(IWMP Convergence) (1613011001/IC/330076)

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 പ്രസന്നകുമാരി(Wife) KL-13-011-001-015/182 OTHER മാവടി A A A A P A A 1 271 271 0 10 281 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL012720 Credited 08/07/2019   2 ഭാസ്ക്കരന്‍ സി(Self) KL-13-011-001-015/226 SC മാവടി P A A P P A P 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012720 Credited 08/07/2019   3 ബീന(Self) KL-13-011-001-015/17 OTHER മാവടി P P A P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012720 Credited 08/07/2019   4 രാധാമണിയമ്മ(Grandson) KL-13-011-001-015/118 OTHER മാവടി P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012720 Credited 08/07/2019   5 ലത(Self) KL-13-011-001-015/20 SC മാവടി P A A P P A P 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012720 Credited 08/07/2019   6 ചെല്ലപ്പന്‍പിളള(Self) KL-13-011-001-015/180 OTHER മാവടി P P A P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012720 Credited 08/07/2019   7 സുമംഗല.ബി(Self) KL-13-011-001-014/63 OTHER പൂവറ്റൂര്‍ P P A P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012720 Credited 08/07/2019   8 ലാലി.കെ KL-13-011-001-015/119 SC മാവടി P A A A P A P 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012720 Credited 08/07/2019   9 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P P A P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012720 Credited 08/07/2019   Daily Attendence 8 5 0 7 9 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4496 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5620

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

Total Cash payment(In Rs.) Cash 10116 Average Per labour 1124

Total man days : 36