Muster Roll No. : 24173	Date From : 23/12/2019    Date To : 29/12/2019	: 1613011001/2019-2020/273476/AS    Sanction Date : 06/12/2019
Work Code : 1613011001/IC/334989	Work Name : AP.133 മാവടി കനാല്‍ വ്യത്തിയാക്കല്‍(മാവടി) (1613011001/IC/334989)

Measurement Book Detail

MB NO.  218        Page NO.  8

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 തങ്കപ്പന്‍(Self) KL-13-011-001-015/241 SC മാവടി P A A A A A A 1 271 271 0 10 281 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066172 Credited 05/02/2020   2 ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 OTHER മാവടി P P A P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066172 Credited 06/02/2020   3 സരസ്വതി.റ്റി(Self) KL-13-011-001-015/22 OTHER മാവടി P A A A A P A 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066172 Credited 06/02/2020   4 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P P A P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066172 Credited 06/02/2020   5 ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 OTHER മാവടി P P A P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066172 Credited 06/02/2020   6 ഗോപാലന്‍ കെ(Father) KL-13-011-001-015/21 OTHER മാവടി A A A P P P A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066172 Credited 06/02/2020   7 വിജയന്‍(Self) KL-13-011-001-015/212 SC മാവടി P P A A A A A 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066172 Credited 05/02/2020   Daily Attendence 6 4 0 4 4 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4215

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

Total Cash payment(In Rs.) Cash 6463 Average Per labour 923.2857

Total man days : 23