Muster Roll No. : 1673	Date From : 28/05/2019    Date To : 03/06/2019	: 1613011001/2019-2020/94494/AS    Sanction Date : 08/05/2019
Work Code : 1613011001/IC/330081	Work Name : AP156 W19 ANAKULATHU TO PATTAMOELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM(IWMP Convergence) (1613011001/IC/330081)

Measurement Book Detail

MB NO.  -15        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 രവീന്ദ്രന്‍പിള്ള(Mother) KL-13-011-001-019/111 OTHER ആറ്റുവാശ്ശേരി P A P P A A P 4 271 1084 0 40 1124 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL011358 Credited 12/06/2019   2 രാജമ്മ(Self) KL-13-011-001-019/13 SC ആറ്റുവാശ്ശേരി P P P P A A P 5 271 1355 0 50 1405 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL011358 Credited 12/06/2019   3 സ്മിത.എസ്(Self) KL-13-011-001-019/205 OTHER ആറ്റുവാശ്ശേരി P A P P P A P 5 271 1355 0 50 1405 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL011358 Credited 12/06/2019   4 ചന്ദ്രശേഖരന്‍പിള്ള(Self) KL-13-011-001-019/116 OTHER ആറ്റുവാശ്ശേരി P P P P P A P 6 271 1626 0 60 1686 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL011358 Credited 12/06/2019   5 മിനി KL-13-011-001-019/215 OTHER ആറ്റുവാശ്ശേരി P P P P P A P 6 271 1626 0 60 1686 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL011358 Credited 12/06/2019   6 ഗോപാലന്‍(Mother) KL-13-011-001-019/114 OTHER ആറ്റുവാശ്ശേരി P P P P A A A 4 271 1084 0 40 1124 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL011358 Credited 12/06/2019   7 ജോര്‍ജ്ജ്.റ്റി(Self) KL-13-011-001-019/219 OTHER ആറ്റുവാശ്ശേരി P P A P P A P 5 271 1355 0 50 1405 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL011358 Credited 12/06/2019   8 രാധാമണി(Father-in_Law) KL-13-011-001-019/1 OTHER ആറ്റുവാശ്ശേരി P P P P P A P 6 271 1626 0 60 1686 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL011358 Credited 12/06/2019   9 മറിയാമ്മ(Wife) KL-13-011-001-019/219 OTHER ആറ്റുവാശ്ശേരി P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011358 Credited 12/06/2019   Daily Attendence 9 7 8 9 6 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11802

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

Total Cash payment(In Rs.) Cash 13207 Average Per labour 1467.4445

Total man days : 47