Muster Roll No. : 24176	Date From : 23/12/2019    Date To : 29/12/2019	: 1613011001/2019-2020/273476/AS    Sanction Date : 06/12/2019
Work Code : 1613011001/IC/334989	Work Name : AP.133 മാവടി കനാല്‍ വ്യത്തിയാക്കല്‍(മാവടി) (1613011001/IC/334989)

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 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P A P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066172 Credited 06/02/2020   2 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P A A P P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066172 Credited 06/02/2020   3 അംബിക(Self) KL-13-011-001-015/56 OTHER മാവടി P P A P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066172 Credited 06/02/2020   4 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P A P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066172 Credited 06/02/2020   5 സുമതി(Wife) KL-13-011-001-015/49 SC മാവടി P P A P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066172 Credited 06/02/2020   6 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി A P A P P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066172 Credited 06/02/2020   Daily Attendence 5 5 0 6 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6463

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

Total Cash payment(In Rs.) Cash 7868 Average Per labour 1311.3334

Total man days : 28