Muster Roll No. : 2717	Date From : 11/06/2019    Date To : 17/06/2019	: 1613011001/2019-2020/96961/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330139	Work Name : AP 148 W3 PUYHUPPALAM ERUVELIKK ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330139)

Measurement Book Detail

MB NO.  -20        Page NO.  15

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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P A P A A P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL014295 Credited 06/07/2019   2 രമണി(Self) KL-13-011-001-003/127 OTHER കുറ്ററ P P P P A A P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL014295 Credited 06/07/2019   3 ഗോപാലകൃഷ്ണപിള്ള(Mother-in-Law) KL-13-011-001-003/112 OTHER കുറ്ററ P P P P A A P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL014295 Credited 06/07/2019   4 ഗീതാസുദേവന്‍(Self) KL-13-011-001-003/140 OTHER കുറ്ററ P A A P A A P 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL014295 Credited 06/07/2019   5 ശ്രീധരന്‍.കെ(Mother) KL-13-011-001-003/125 OTHER കുറ്ററ P P P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL014295 Credited 06/07/2019   6 സത്യന്‍(Father) KL-13-011-001-003/176 OTHER കുറ്ററ P P P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL014295 Credited 06/07/2019   7 പ്രസാദ്(Father) KL-13-011-001-003/127 OTHER കുറ്ററ P P P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL014295 Credited 08/07/2019   Daily Attendence 7 6 5 7 0 0 7

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

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

Total Cash payment(In Rs.) Cash 8992 Average Per labour 1284.5714

Total man days : 32