Muster Roll No. : 2985	Date From : 14/06/2019    Date To : 20/06/2019	: 1613011001/2019-2020/99632/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330312	Work Name : APNO.158W11 KODITHUKKUM MUGAL PONGANPARA ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330312)

Measurement Book Detail

MB NO.  -20        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 സുജ(Brother) KL-13-011-001-011/57 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405       1613011001WL015067 Credited 08/07/2019   2 ഉഷാകുമാരി(Wife) KL-13-011-001-011/74 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015067 Credited 08/07/2019   3 ദീപ(Wife) KL-13-011-001-011/80 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015067 Credited 08/07/2019   4 ശശികല.എസ്(Self) KL-13-011-001-011/73 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015067 Credited 08/07/2019   5 ഗീതാകുമാരി.എസ്(Self) KL-13-011-001-011/62 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015067 Credited 08/07/2019   6 സരസ്വതി(Self) KL-13-011-001-011/56 SC പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015067 Credited 08/07/2019   7 സതീഭായി(Self) KL-13-011-001-011/68 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015067 Credited 08/07/2019   8 രമ്യ(Brother) KL-13-011-001-011/43 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL015067 Credited 08/07/2019   9 രാധാമണിയമ്മ(Self) KL-13-011-001-011/324 OTHER പൊങ്ങന്‍പാറ A A A A A A P 1 271 271 0 10 281 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL015067 Credited 08/07/2019   Daily Attendence 8 0 0 8 8 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10116

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

Total Cash payment(In Rs.) Cash 11521 Average Per labour 1280.1111

Total man days : 41