Muster Roll No. : 2573	Date From : 06/06/2019    Date To : 12/06/2019	: 1613011001/2019-2020/108335/AS    Sanction Date : 23/05/2019
Work Code : 1613011001/IC/330147	Work Name : AP 139 W4 ARETHONDEL PUTHUPPALA ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330147)

Measurement Book Detail

MB NO.  -2020        Page NO.  11

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 ഏലിയാമ്മ(Self) KL-13-011-001-004/356 OTHER മലപ്പാറ A A A A P P A 2 271 542 0 20 562 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013825 Credited 06/07/2019   2 പ്രസന്നകുമാരി(Wife) KL-13-011-001-004/34 SC മലപ്പാറ A P A A P P A 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL013825 Credited 06/07/2019   3 വസന്തകുമാരി(Self) KL-13-011-001-004/35 OTHER മലപ്പാറ A P A A P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL013825 Credited 06/07/2019   4 ഷേര്‍ളി ഫിലിപ്പ്(Self) KL-13-011-001-004/64 OTHER മലപ്പാറ A P A A P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL013825 Credited 06/07/2019   5 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ A P A A P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL013825 Credited 06/07/2019   6 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ A P A A P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL013825 Credited 06/07/2019   7 മറിയക്കുട്ടി(Wife) KL-13-011-001-004/40 OTHER മലപ്പാറ A P A A P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL013825 Credited 06/07/2019   8 ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 OTHER മലപ്പാറ A P A A P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL013825 Credited 06/07/2019   9 സരസ്വതി(Self) KL-13-011-001-004/38 SC മലപ്പാറ A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL013825 Credited 06/07/2019   Daily Attendence 0 7 0 0 8 9 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2529 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6182

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

Total Cash payment(In Rs.) Cash 8711 Average Per labour 967.8889

Total man days : 31