Muster Roll No. : 1421	Date From : 24/05/2019    Date To : 30/05/2019	: 1613011001/2019-2020/96642/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330137	Work Name : AP 147 W3 SASTHAMANGALAM ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330137)

Measurement Book Detail

MB NO.  -20        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 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ A A A A P P P 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL010833 Credited 08/07/2019   2 ഓമന(Son) KL-13-011-001-003/154 SC കുറ്ററ A A A P P P P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL010833 Credited 08/07/2019   3 ജഗദമ്മ(Son) KL-13-011-001-003/150 OTHER കുറ്ററ A P A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL010833 Credited 08/07/2019   4 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ A P A P A P A 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL010833 Credited 08/07/2019   5 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ A P A P P P P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL010833 Credited 08/07/2019   6 യശോദ(Self) KL-13-011-001-003/219 SC കുറ്ററ A P A P P P P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL010833 Credited 08/07/2019   7 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ A A A P P P A 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL010833 Credited 08/07/2019   8 റാണി(Wife) KL-13-011-001-003/154 SC കുറ്ററ A P A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011WL026494 Credited 09/01/2020   Daily Attendence 0 5 0 7 7 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3934 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5339

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

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

Total man days : 33