Muster Roll No. : 28021	Date From : 22/01/2020    Date To : 28/01/2020	: 1613011001/2019-2020/273501/AS    Sanction Date : 06/12/2019
Work Code : 1613011001/IC/334988	Work Name : Ap No.132 കനാല്‍ വ്യത്തിയാക്കല്‍ (പൂവറ്റൂര്‍) (1613011001/IC/334988)

Measurement Book Detail

MB NO.  258        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 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   2 ശ്രീലത(Wife) KL-13-011-001-014/58 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   3 രത്നമ്മ.ആര്‍(Self) KL-13-011-001-014/66 SC പൂവറ്റൂര്‍ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   4 പ്രസന്നകുമാരി(Self) KL-13-011-001-014/69 OTHER പൂവറ്റൂര്‍ A P P P A A A 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   5 ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   6 ലക്ഷ്മി(Self) KL-13-011-001-014/74 SC പൂവറ്റൂര്‍ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   7 ലത ആര്‍(Self) KL-13-011-001-014/75 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   8 രോഹിണിക്കുട്ടി(Self) KL-13-011-001-014/43 SC പൂവറ്റൂര്‍ P P P P X X X 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   9 ആനന്ദവല്ലിയമ്മ(Self) KL-13-011-001-014/39 OTHER പൂവറ്റൂര്‍ P P P A A A A 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   10 ശാന്തമ്മ(Self) KL-13-011-001-014/42 OTHER പൂവറ്റൂര്‍ P A P P A A A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073420 Credited 04/02/2020   Daily Attendence 9 9 10 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3372 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7025

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

Total Cash payment(In Rs.) Cash 10397 Average Per labour 1039.7

Total man days : 37