Muster Roll No. : 1907	Date From : 31/05/2019    Date To : 06/06/2019	: 1613011001/2019-2020/96618/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330076	Work Name : AP 161 W15 KANDAMANGALAM CHIR ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM(IWMP Convergence) (1613011001/IC/330076)

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 ശാന്ത(Self) KL-13-011-001-015/273 SC മാവടി A A A A P A P 2 271 542 0 20 562 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL012720 Credited 08/07/2019   2 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P P A P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012720 Credited 08/07/2019   3 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012720 Credited 08/07/2019   4 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P A A P P A P 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012720 Credited 08/07/2019   5 ശകുന്തളാദേവി.എസ്(Self) KL-13-011-001-015/29 OTHER മാവടി P P A P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012720 Credited 08/07/2019   6 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി P P A P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012720 Credited 08/07/2019   7 പൊന്നമ്മ.കെ(Self) KL-13-011-001-016/202 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P P A P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012720 Credited 08/07/2019   Daily Attendence 6 5 0 6 7 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6744

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

Total Cash payment(In Rs.) Cash 8430 Average Per labour 1204.2858

Total man days : 30