Muster Roll No. : 27152	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 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-014/238 OTHER പൂവറ്റൂര്‍ P A P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071552 Credited 06/02/2020   2 സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 OTHER പൂവറ്റൂര്‍ A A P A A A P 2 271 542 0 20 562 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL071552 Credited 05/02/2020   3 ജഗദമ്മ(Self) KL-13-011-001-014/25 OTHER പൂവറ്റൂര്‍ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071552 Credited 05/02/2020   4 അനിതകുമാരി(Self) KL-13-011-001-014/21 OTHER പൂവറ്റൂര്‍ A P P A A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071552 Credited 05/02/2020   5 രത്നമ്മ.കെ(Self) KL-13-011-001-014/214 OTHER പൂവറ്റൂര്‍ 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 ഗീതാകുമാരി.പി(Self) KL-13-011-001-014/24 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   7 ഉഷ(Wife) KL-13-011-001-014/228 SC പൂവറ്റൂര്‍ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL071552 Credited 05/02/2020   8 സുനിത(Self) KL-13-011-001-014/253 OTHER പൂവറ്റൂര്‍ A A P A A A P 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071552 Credited 05/02/2020   Daily Attendence 5 4 8 5 0 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8430

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

Total Cash payment(In Rs.) Cash 10116 Average Per labour 1264.5

Total man days : 36