Muster Roll No. : 26054	Date From : 06/01/2020    Date To : 12/01/2020	: 1613011001/2019-2020/273486/AS    Sanction Date : 06/12/2019
Work Code : 1613011001/IC/334983	Work Name : Ward 3 AP.128 കനാല്‍ വ്യത്തിയാക്കല്‍(കുറ്ററ) (1613011001/IC/334983)

Measurement Book Detail

MB NO.  218        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 ഷൈനി.പി(Self) KL-13-011-001-003/242 OTHER കുറ്ററ P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069138 Credited 04/02/2020   2 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ P P A P P A A 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069138 Credited 04/02/2020   3 ചന്ദ്രമതി.എസ്(Self) KL-13-011-001-003/172 SC കുറ്ററ P P A P P A A 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069138 Credited 04/02/2020   4 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P A P P A A 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069138 Credited 04/02/2020   5 നീലകണ്ഠന്‍(Self) KL-13-011-001-003/261 SC കുറ്ററ P P A A P A A 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069138 Credited 04/02/2020   6 ചന്ദ്രിക(Son) KL-13-011-001-003/233 OTHER കുറ്ററ P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069138 Credited 04/02/2020   7 ചന്ദ്രിക.കെ(Self) KL-13-011-001-003/183 OTHER കുറ്ററ P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL069138 Credited 04/02/2020   Daily Attendence 7 7 0 6 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3091 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4496

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

Total Cash payment(In Rs.) Cash 7587 Average Per labour 1083.8572

Total man days : 27