Muster Roll No. : 31039	Date From : 18/02/2020    Date To : 24/02/2020	: 1613011001/2019-2020/42271/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/WC/374202	Work Name : AP 162 W15KANDAMANGALATHU CHIRA NAVEEKARANAM (1613011001/WC/374202)

Measurement Book Detail

MB NO.  110        Page NO.  8

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 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P P X X X P 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082745 Credited 14/04/2020   2 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി A A P A P A P 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082745 Credited 14/04/2020   3 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P P P A P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082745 Credited 14/04/2020   4 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-015/76 OTHER മാവടി P P P X P X P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082745 Credited 14/04/2020   5 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082745 Credited 14/04/2020   6 അംബിക(Self) KL-13-011-001-015/56 OTHER മാവടി P A X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082745 Credited 14/04/2020   7 സുമതി(Wife) KL-13-011-001-015/49 SC മാവടി P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082745 Credited 14/04/2020   8 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി P P P X P X X 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082745 Credited 14/04/2020   Daily Attendence 6 4 5 0 4 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5058

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

Total Cash payment(In Rs.) Cash 6744 Average Per labour 843

Total man days : 24