Muster Roll No. : 2093	Date From : 03/06/2019    Date To : 09/06/2019	: 1613011001/2019-2020/99632/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330312	Work Name : APNO.158W11 KODITHUKKUM MUGAL PONGANPARA ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330312)

Measurement Book Detail

MB NO.  -15        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 സുജ(Brother) KL-13-011-001-011/57 OTHER പൊങ്ങന്‍പാറ P P A A A A A 2 271 542 0 20 562       1613011001WL013307 Credited 08/07/2019   2 ഉഷാകുമാരി(Wife) KL-13-011-001-011/74 OTHER പൊങ്ങന്‍പാറ P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013307 Credited 08/07/2019   3 ശശികല.എസ്(Self) KL-13-011-001-011/73 OTHER പൊങ്ങന്‍പാറ P P A A A A A 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013307 Credited 08/07/2019   4 ഗീതാകുമാരി.എസ്(Self) KL-13-011-001-011/62 OTHER പൊങ്ങന്‍പാറ P P A A A A A 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013307 Credited 08/07/2019   5 സരസ്വതി(Self) KL-13-011-001-011/56 SC പൊങ്ങന്‍പാറ P P A A P A A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013307 Credited 08/07/2019   6 സതീഭായി(Self) KL-13-011-001-011/68 OTHER പൊങ്ങന്‍പാറ P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013307 Credited 08/07/2019   7 രമ്യ(Brother) KL-13-011-001-011/43 OTHER പൊങ്ങന്‍പാറ P P A A P A A 3 271 813 0 30 843 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL013307 Credited 08/07/2019   Daily Attendence 7 7 0 2 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 843 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4777

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

Total Cash payment(In Rs.) Cash 5620 Average Per labour 802.8571

Total man days : 20