Muster Roll No. : 2355	Date From : 06/06/2019    Date To : 12/06/2019	: 1613011001/2019-2020/98476/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330314	Work Name : APNO.151 W12 KUMPIKKATTU KURUVUM VAYEL ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330314)

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 ഉഷാകുമാരി(Self) KL-13-011-001-012/252 OTHER വെണ്ടാര്‍ A A A A P A A 1 271 271 0 10 281 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013885 Credited 06/07/2019   2 വിജയകുമാരിയമ്മ(Self) KL-13-011-001-012/1 OTHER വെണ്ടാര്‍ P P A A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013885 Credited 06/07/2019   3 ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 OTHER വെണ്ടാര്‍ P P A A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013885 Credited 06/07/2019   4 ശശിധരന്‍(Father) KL-13-011-001-012/16 OTHER വെണ്ടാര്‍ A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013885 Credited 06/07/2019   5 ലക്ഷ്മിക്കുട്ടി(Self) KL-13-011-001-012/16 OTHER വെണ്ടാര്‍ P P A A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013885 Credited 06/07/2019   6 സുജാത.ജെ(Self) KL-13-011-001-012/25 OTHER വെണ്ടാര്‍ P P A A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013885 Credited 06/07/2019   7 ഉഷ.പി KL-13-011-001-012/112 OTHER വെണ്ടാര്‍ A A A A P P P 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013885 Credited 06/07/2019   8 ഉഷ പി(Self) KL-13-011-001-012/238 OTHER വെണ്ടാര്‍ P P A A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013885 Credited 06/07/2019   9 രാമചന്ദ്രന്‍പിളള(Father) KL-13-011-001-012/231 OTHER വെണ്ടാര്‍ A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013885 Credited 06/07/2019   Daily Attendence 5 5 0 0 7 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8430

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

Total Cash payment(In Rs.) Cash 8430 Average Per labour 936.6667

Total man days : 30