Muster Roll No. : 27970	Date From : 20/01/2020    Date To : 26/01/2020	: 1613011001/2019-2020/267242/AS    Sanction Date : 30/11/2019
Work Code : 1613011001/IC/334993	Work Name : AP No.115 കനാല്‍ വ്യത്തിയാക്കല്‍(പുത്തൂര്‍) (1613011001/IC/334993)

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 ബ്ലസ്സി(Self) KL-13-011-001-018/23 OTHER പുത്തൂര്‍ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073395 Credited 04/02/2020   2 മോളി(Self) KL-13-011-001-018/26 OTHER പുത്തൂര്‍ P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073395 Credited 04/02/2020   3 കുഞ്ഞന്നാമ്മ(Self) KL-13-011-001-018/19 OTHER പുത്തൂര്‍ A A A P P A A 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073395 Credited 04/02/2020   4 സാറാമ്മ(Self) KL-13-011-001-018/20 OTHER പുത്തൂര്‍ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073395 Credited 04/02/2020   5 ഷേര്‍ളി(Self) KL-13-011-001-018/21 OTHER പുത്തൂര്‍ P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073395 Credited 04/02/2020   6 വത്സമ്മ(Self) KL-13-011-001-018/24 OTHER പുത്തൂര്‍ P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073395 Credited 04/02/2020   7 ശാന്തകുമാരിയമ്മ.എസ്സ്(Self) KL-13-011-001-018/29 OTHER പുത്തൂര്‍ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073395 Credited 04/02/2020   8 ബിനു അലക്സ്(Self) KL-13-011-001-018/4 OTHER പുത്തൂര്‍ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073395 Credited 04/02/2020   9 ലീലാമ്മ ജൂബി(Self) KL-13-011-001-018/5 OTHER പുത്തൂര്‍ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073395 Credited 04/02/2020   10 ലാലിക്കുട്ടി(Self) KL-13-011-001-018/22 OTHER പുത്തൂര്‍ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073395 Credited 04/02/2020   Daily Attendence 9 9 9 10 10 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14893

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

Total Cash payment(In Rs.) Cash 14893 Average Per labour 1489.3

Total man days : 53