Muster Roll No. : 23534	Date From : 16/12/2019    Date To : 22/12/2019	: 1613011001/2019-2020/273476/AS    Sanction Date : 06/12/2019
Work Code : 1613011001/IC/334989	Work Name : AP.133 മാവടി കനാല്‍ വ്യത്തിയാക്കല്‍(മാവടി) (1613011001/IC/334989)

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 ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 OTHER മാവടി P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064236 Credited 06/02/2020   2 സരസ്വതി.റ്റി(Self) KL-13-011-001-015/22 OTHER മാവടി A P A A P P A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064236 Credited 06/02/2020   3 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064236 Credited 06/02/2020   4 ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 OTHER മാവടി P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064236 Credited 06/02/2020   5 ഗോപാലന്‍ കെ(Father) KL-13-011-001-015/21 OTHER മാവടി P P A A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064236 Credited 06/02/2020   6 വിജയന്‍(Self) KL-13-011-001-015/212 SC മാവടി A A A A P P A 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064236 Credited 06/02/2020   7 പൊടിയന്‍(Mother) KL-13-011-001-015/205 SC മാവടി A A A A A P A 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064236 Credited 06/02/2020   Daily Attendence 4 5 3 1 6 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5058

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

Total Cash payment(In Rs.) Cash 7306 Average Per labour 1043.7142

Total man days : 26