Muster Roll No. : 3497	Date From : 25/06/2019    Date To : 01/07/2019	: 1613011001/2019-2020/97096/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330145	Work Name : AP 141W4 PANNIKKOTTU THOTTOTHU ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330145)

Measurement Book Detail

MB NO.  -2020        Page NO.  10

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 ശോഭന(Self) KL-13-011-001-004/29 SC മലപ്പാറ A P P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL018442 Credited 23/07/2019   2 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ A P A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL018442 Credited 23/07/2019   3 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ A P P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL018442 Credited 23/07/2019   4 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ A P P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL018442 Credited 23/07/2019   5 ബിന്ദു.സി(Self) KL-13-011-001-004/27 SC മലപ്പാറ A P P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL018442 Credited 23/07/2019   Daily Attendence 0 5 4 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1124

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

Total Cash payment(In Rs.) Cash 2529 Average Per labour 505.8

Total man days : 9