Muster Roll No. : 1976	Date From : 30/05/2019    Date To : 05/06/2019	: 1613011001/2019-2020/97096/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330145	Work Name : AP 141W4 PANNIKKOTTU THOTTOTHU ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330145)

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 ഉഷാകുമാരി(Sister-in-Law) KL-13-011-001-004/3 OTHER മലപ്പാറ P P P A A A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012065 Credited 08/07/2019   2 ശോഭന(Self) KL-13-011-001-004/29 SC മലപ്പാറ A P P A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012065 Credited 08/07/2019   3 സന്ധ്യ(Self) KL-13-011-001-004/26 SC മലപ്പാറ A P A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012065 Credited 08/07/2019   4 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012065 Credited 08/07/2019   5 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012065 Credited 08/07/2019   6 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012065 Credited 08/07/2019   7 ബിന്ദു.സി(Self) KL-13-011-001-004/27 SC മലപ്പാറ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012065 Credited 08/07/2019   8 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ P P P A A P A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012065 Credited 08/07/2019   9 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ A A P A P P A 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012065 Credited 08/07/2019   Daily Attendence 6 8 8 0 6 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4215 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5620

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 1092.7778

Total man days : 35