Muster Roll No. : 27124	Date From : 16/01/2020    Date To : 22/01/2020	: 1613011001/2019-2020/253736/AS    Sanction Date : 13/11/2019
Work Code : 1613011001/IC/334349	Work Name : AP 151 W17 K.I.P CANAL NAVEEKARANAM (MYLOMKULAM) (1613011001/IC/334349)

Measurement Book Detail

MB NO.  218        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 ലത(Self) KL-13-011-001-017/19 SC മൈലംകുളം P P P A P A A 4 271 1084 0 40 1124 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL072361 Credited 04/02/2020   2 സി.നടരാജന്‍പിള്ള(Self) KL-13-011-001-017/20 OTHER മൈലംകുളം P P P A P A A 4 271 1084 0 40 1124 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL072361 Credited 04/02/2020   3 ലില്ലിരാജു(Self) KL-13-011-001-017/221 OTHER മൈലംകുളം P P P A P A A 4 271 1084 0 40 1124 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL072361 Credited 04/02/2020   4 പുഷ്പവല്ലി(Self) KL-13-011-001-017/24 OTHER മൈലംകുളം P P A A P A A 3 271 813 0 30 843 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL072361 Credited 04/02/2020   5 ജസീന്ത(Self) KL-13-011-001-017/27 SC മൈലംകുളം P P P A P A A 4 271 1084 0 40 1124 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL072361 Credited 04/02/2020   6 ഷീല(Self) KL-13-011-001-017/28 OTHER മൈലംകുളം P P A A P A A 3 271 813 0 30 843 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL072361 Credited 04/02/2020   7 ലളിതമ്മ(Self) KL-13-011-001-017/29 OTHER മൈലംകുളം A A A A P A A 1 271 271 0 10 281 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL072361 Credited 04/02/2020   8 ശ്രീലതകുമാരി(Self) KL-13-011-001-017/201 OTHER മൈലംകുളം P P P A P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL072361 Credited 04/02/2020   9 അമ്മിണി(Self) KL-13-011-001-017/216 SC മൈലംകുളം P A P A P A A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072361 Credited 04/02/2020   Daily Attendence 8 7 6 0 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3091 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5339

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

Total Cash payment(In Rs.) Cash 8430 Average Per labour 936.6667

Total man days : 30