Muster Roll No. : 33995	Date From : 19/03/2020    Date To : 25/03/2020	: 1613011001/2019-2020/219434/AS    Sanction Date : 25/11/2019
Work Code : 1613011001/RC/299730	Work Name : AP 158 W14 PUTHUPPALAM ALUMKUNNU CAVU NADAPPATHA CONCRETE (1613011001/RC/299730)

Measurement Book Detail

MB NO.  145        Page NO.  3

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 ലേഖാഗോപി(Self) KL-13-011-001-008/1 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P A X X X 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091195 Credited 16/04/2020   2 സരളകുമാരി.എസ്(Self) KL-13-011-001-014/17 OTHER പൂവറ്റൂര്‍ A P P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091195 Credited 16/04/2020   3 ഗീത(Wife) KL-13-011-001-004/121 OTHER മലപ്പാറ P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091195 Credited 16/04/2020   4 സൌദ KL-13-011-001-004/167 OTHER മലപ്പാറ P P P X A X X 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091195 Credited 16/04/2020   5 അമ്പിളി(Self) KL-13-011-001-008/232 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P A A A A 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091195 Credited 16/04/2020   6 ജയശ്രീ(Self) KL-13-011-001-014/149 OTHER പൂവറ്റൂര്‍ P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091195 Credited 16/04/2020   7 സോമരാജന്‍ പിളള(Self) KL-13-011-001-004/227 OTHER മലപ്പാറ P P P A A A A 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091195 Credited 16/04/2020   8 സിന്ധു കെ(Wife) KL-13-011-001-014/197 OTHER പൂവറ്റൂര്‍ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091195 Credited 16/04/2020   Daily Attendence 7 6 6 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5339

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

Total Cash payment(In Rs.) Cash 5339 Average Per labour 667.375

Total man days : 19