Muster Roll No. : 26463	Date From : 13/01/2020    Date To : 19/01/2020	: 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 വിജയാദേവി(Self) KL-13-011-001-003/139 OTHER കുറ്ററ P P P P X X X 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070854 Credited 04/02/2020   2 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070854 Credited 04/02/2020   3 സാറാമ്മ(Wife) KL-13-011-001-003/171 OTHER കുറ്ററ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070854 Credited 04/02/2020   4 ബാബുക്കുട്ടി(Self) KL-13-011-001-003/157 OTHER കുറ്ററ P P A P P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070854 Credited 04/02/2020   5 രമണി(Self) KL-13-011-001-003/127 OTHER കുറ്ററ P P P P X X X 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070854 Credited 04/02/2020   6 രാധാമണി(Self) KL-13-011-001-003/170 SC കുറ്ററ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070854 Credited 04/02/2020   7 ഗോപാലകൃഷ്ണപിള്ള(Mother-in-Law) KL-13-011-001-003/112 OTHER കുറ്ററ P P P P P A A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070854 Credited 04/02/2020   8 ഗീതാസുദേവന്‍(Self) KL-13-011-001-003/140 OTHER കുറ്ററ P A P P P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070854 Credited 04/02/2020   9 ജലജ(Self) KL-13-011-001-003/141 OTHER കുറ്ററ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070854 Credited 04/02/2020   10 ശ്രീധരന്‍.കെ(Mother) KL-13-011-001-003/125 OTHER കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL070854 Credited 04/02/2020   Daily Attendence 10 9 9 9 8 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12926

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

Total Cash payment(In Rs.) Cash 14612 Average Per labour 1461.2

Total man days : 52