Muster Roll No. : 3349	Date From : 19/06/2019    Date To : 25/06/2019	: 1613011001/2019-2020/98444/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330322	Work Name : APNO.148 W14 ANCHAKKULAM ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(iwmp (1613011001/IC/330322)

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 സുധാമണി(Self) KL-13-011-001-014/71 OTHER പൂവറ്റൂര്‍ P P P P A A P 5 271 1355 0 50 1405 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL016581 Credited 08/07/2019   2 പ്രിയ(Self) KL-13-011-001-014/82 OTHER പൂവറ്റൂര്‍ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016581 Credited 06/07/2019   3 രാമന്‍(Self) KL-13-011-001-014/77 SC പൂവറ്റൂര്‍ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016581 Credited 06/07/2019   4 ശാരദ(Self) KL-13-011-001-014/8 SC പൂവറ്റൂര്‍ P P P P A P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016581 Credited 06/07/2019   5 ലത ആര്‍(Self) KL-13-011-001-014/75 OTHER പൂവറ്റൂര്‍ P P P P A P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016581 Credited 06/07/2019   6 ചെല്ലമ്മ.ബി(Self) KL-13-011-001-014/50 SC പൂവറ്റൂര്‍ P P P P A P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016581 Credited 06/07/2019   7 പ്രസന്നകുമാരി(Self) KL-13-011-001-014/69 OTHER പൂവറ്റൂര്‍ P P A A A A P 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016581 Credited 06/07/2019   8 ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 OTHER പൂവറ്റൂര്‍ P P P P A P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016581 Credited 06/07/2019   9 സരളാദേവി.ബി KL-13-011-001-014/96 OTHER പൂവറ്റൂര്‍ P P P P A P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016581 Credited 06/07/2019   Daily Attendence 9 9 8 8 0 7 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4496 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8149

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

Total Cash payment(In Rs.) Cash 12645 Average Per labour 1405

Total man days : 45