Muster Roll No. : 1844	Date From : 29/05/2019    Date To : 04/06/2019	: 1613011001/2019-2020/98445/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330325	Work Name : APNO.154 W14 NEDUVAMKODU ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(iwmp (1613011001/IC/330325)

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 ശ്രീമതി(Self) KL-13-011-001-014/171 SC പൂവറ്റൂര്‍ A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012705 Credited 08/07/2019   2 ലേഖാഗോപി(Self) KL-13-011-001-008/1 OTHER പൂവറ്റൂര്‍ കിഴക്ക് A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012705 Credited 08/07/2019   3 ഗോപിനാഥന്‍പിളള(Self) KL-13-011-001-008/283 OTHER പൂവറ്റൂര്‍ കിഴക്ക് A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012705 Credited 08/07/2019   4 രാധാമണിയമ്മ.ബി(Self) KL-13-011-001-014/12 OTHER പൂവറ്റൂര്‍ A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012705 Credited 08/07/2019   5 ജഗദമ്മ(Self) KL-13-011-001-014/25 OTHER പൂവറ്റൂര്‍ A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012705 Credited 08/07/2019   6 വത്സല(Self) KL-13-011-001-014/16 OTHER പൂവറ്റൂര്‍ A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012705 Credited 08/07/2019   7 അമ്പിളി(Self) KL-13-011-001-008/232 OTHER പൂവറ്റൂര്‍ കിഴക്ക് A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012705 Credited 08/07/2019   8 സരസമ്മ പി എസ് KL-13-011-001-014/218 SC പൂവറ്റൂര്‍ A P A A A P P 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012705 Credited 08/07/2019   9 സിന്ധു കെ(Wife) KL-13-011-001-014/197 OTHER പൂവറ്റൂര്‍ A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012705 Credited 08/07/2019   Daily Attendence 0 7 6 6 0 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7868

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

Total Cash payment(In Rs.) Cash 10116 Average Per labour 1124

Total man days : 36