Muster Roll No. : 32815	Date From : 06/03/2020    Date To : 12/03/2020	: 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.  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 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി P A A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087768 Credited 14/04/2020   2 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P X P X X X 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087768 Credited 14/04/2020   3 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087768 Credited 14/04/2020   4 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി A P A A P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087768 Credited 14/04/2020   5 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി P A A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087768 Credited 14/04/2020   6 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P X P P X X 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087768 Credited 14/04/2020   7 പൊന്നമ്മ.കെ(Self) KL-13-011-001-016/202 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087768 Credited 14/04/2020   Daily Attendence 6 3 0 2 2 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 281 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3934

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

Total Cash payment(In Rs.) Cash 4215 Average Per labour 602.1429

Total man days : 15