Muster Roll No. : 549	Date From : 12/05/2020    Date To : 18/05/2020	: 1613011001/2020-2021/104663/AS    Sanction Date : 04/05/2020
Work Code : 1613011001/FP/360146	Work Name : AP.161 അറപ്പുര മഠത്തികാല ഇടച്ചിറതോട് വൃത്തിയാക്കല്‍ (1613011001/FP/360146)

Measurement Book Detail

MB NO.  231        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 ഗിരിജാകുമാരി KL-13-011-001-010/175 OTHER പെരുംകുളം P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002047 Credited 27/05/2020   2 സുലോചന KL-13-011-001-010/179 OTHER പെരുംകുളം P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002047 Credited 27/05/2020   3 ജയകുമാരി.എസ്(Self) KL-13-011-001-010/111 OTHER പെരുംകുളം P P A P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002047 Credited 27/05/2020   4 രത്നമ്മ(Self) KL-13-011-001-010/217 OTHER പെരുംകുളം A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002047 Credited 27/05/2020   5 ശ്രീദേവി(Wife) KL-13-011-001-010/180 OTHER പെരുംകുളം A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002047 Credited 27/05/2020   6 അജിതകുമാരി(Self) KL-13-011-001-010/195 OTHER പെരുംകുളം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002047 Credited 27/05/2020   7 ശ്രീജ(Brother) KL-13-011-001-010/208 OTHER പെരുംകുളം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002047 Credited 27/05/2020   8 ശ്രീദവി(Self) KL-13-011-001-010/208 OTHER പെരുംകുളം P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002047 Credited 27/05/2020   9 സരിത(Sister-in-Law) KL-13-011-001-010/112 OTHER പെരുംകുളം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002047 Credited 27/05/2020   10 കമലമ്മ(Self) KL-13-011-001-010/218 OTHER പെരുംകുളം P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL002047 Credited 27/05/2020   Daily Attendence 8 10 7 8 8 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14448

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48