Muster Roll No. : 1413	Date From : 24/05/2019    Date To : 30/05/2019	: 1613011001/2019-2020/96961/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330139	Work Name : AP 148 W3 PUYHUPPALAM ERUVELIKK ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330139)

Measurement Book Detail

MB NO.  -20        Page NO.  23

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 വസന്ത.സി KL-13-011-001-003/339 OTHER കുറ്ററ A P A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL011123 Credited 08/07/2019   2 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-003/50 OTHER കുറ്ററ A A A P P P P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011123 Credited 08/07/2019   3 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ A A A P P P P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011123 Credited 08/07/2019   4 പുരുഷോത്തമന്‍(Self) KL-13-011-001-003/284 OTHER കുറ്ററ A A A P P P A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011123 Credited 08/07/2019   5 മോളിക്കുട്ടി(Self) KL-13-011-001-003/53 OTHER കുറ്ററ A A A P P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL011123 Credited 08/07/2019   6 സജിനി അനില്‍കുമാര്‍(Self) KL-13-011-001-003/41 OTHER കുറ്ററ A P A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011123 Credited 08/07/2019   7 സിജി വിനോദ്(Father-in_Law) KL-13-011-001-003/64 OTHER കുറ്ററ A P A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011001WL011123 Credited 08/07/2019   8 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ A P A P P A A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011123 Credited 08/07/2019   Daily Attendence 0 4 0 8 8 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9273

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 1159.125

Total man days : 33