Muster Roll No. : 1412	Date From : 24/05/2019    Date To : 30/05/2019	: 1613011001/2019-2020/96961/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330139	Work Name : AP 148 W3 PUYHUPPALAM ERUVELIKK ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330139)

Measurement Book Detail

MB NO.  -20        Page NO.  23

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 സാവിത്രി(Self) KL-13-011-001-003/177 OTHER കുറ്ററ A P A P P P P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011123 Credited 08/07/2019   2 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ A P A P P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL011123 Credited 08/07/2019   3 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ A P A P P P P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011123 Credited 08/07/2019   4 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 OTHER കുറ്ററ A A A P P P P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011123 Credited 08/07/2019   5 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ A A A P P P P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011123 Credited 08/07/2019   6 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ A A A P P P P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011123 Credited 08/07/2019   7 ചന്ദ്രിക(Son) KL-13-011-001-003/233 OTHER കുറ്ററ A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL011123 Credited 08/07/2019   8 ചന്ദ്രിക.കെ(Self) KL-13-011-001-003/183 OTHER കുറ്ററ A P A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011123 Credited 08/07/2019   9 ശരണ്യ.എസ്.നായര്‍(Wife) KL-13-011-001-003/192 OTHER കുറ്ററ A A A P P A P 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL011123 Credited 08/07/2019   10 സത്യന്‍(Father) KL-13-011-001-003/176 OTHER കുറ്ററ A P A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL011123 Credited 08/07/2019   Daily Attendence 0 5 0 9 9 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10116

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

Total Cash payment(In Rs.) Cash 11240 Average Per labour 1124

Total man days : 40