Muster Roll No. : 3525	Date From : 24/06/2019    Date To : 30/06/2019	: 1613011001/2019-2020/92834/AS    Sanction Date : 08/05/2019
Work Code : 1613011001/IC/329927	Work Name : AAP172W1പ്ലാങ്കുളംഎലാതോടിന്‍റെനവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും (1613011001/IC/329927)

Measurement Book Detail

MB NO.  -20        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 ഷീജ(Self) KL-13-011-001-001/117 OTHER താഴത്തുകുളക്കട A P P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL017904 Credited 23/07/2019   2 ഷീല(Wife) KL-13-011-001-001/106 OTHER താഴത്തുകുളക്കട P P P P P A A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017904 Credited 23/07/2019   3 ശ്രീലത.ബി(Self) KL-13-011-001-001/112 OTHER താഴത്തുകുളക്കട P P P P P A A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017904 Credited 23/07/2019   4 സിന്ധു(Father-in_Law) KL-13-011-001-001/100 OTHER താഴത്തുകുളക്കട P P P P P A A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017904 Credited 23/07/2019   5 രാഘവന്‍(Self) KL-13-011-001-001/132 SC താഴത്തുകുളക്കട P P P P P A A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017904 Credited 23/07/2019   Daily Attendence 4 5 5 4 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4777

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

Total Cash payment(In Rs.) Cash 6182 Average Per labour 1236.4

Total man days : 22