Muster Roll No. : 28017	Date From : 22/01/2020    Date To : 28/01/2020	: 1613011001/2019-2020/273501/AS    Sanction Date : 06/12/2019
Work Code : 1613011001/IC/334988	Work Name : Ap No.132 കനാല്‍ വ്യത്തിയാക്കല്‍ (പൂവറ്റൂര്‍) (1613011001/IC/334988)

Measurement Book Detail

MB NO.  258        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 മല്ലിക(Wife) KL-13-011-001-004/308 OTHER മലപ്പാറ P P P P A A A 4 271 1084 0 40 1124 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL073420 Credited 04/02/2020   2 അനില്‍കുമാര്‍.എന്‍(Self) KL-13-011-001-014/127 OTHER പൂവറ്റൂര്‍ P P A P A A A 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   3 ലേഖാഗോപി(Self) KL-13-011-001-008/1 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   4 രാധാമണിയമ്മ.ബി(Self) KL-13-011-001-014/12 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   5 ഗീത(Wife) KL-13-011-001-004/121 OTHER മലപ്പാറ P P P A A A A 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   6 സൌദ KL-13-011-001-004/167 OTHER മലപ്പാറ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   7 ചന്ദ്രിക KL-13-011-001-014/118 SC പൂവറ്റൂര്‍ A A P P A A A 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   8 കൃഷ്ണകുമാരി(Self) KL-13-011-001-003/138 OTHER കുറ്ററ P P P A A A A 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   9 അമ്പിളി(Self) KL-13-011-001-008/232 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   10 സരോജിനിഅമ്മ.ജെ(Self) KL-13-011-001-013/114 OTHER പാത്തല P A P P A A A 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   Daily Attendence 9 8 9 8 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 562 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8992

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

Total Cash payment(In Rs.) Cash 9554 Average Per labour 955.4

Total man days : 34