Muster Roll No. : 3774	Date From : 26/06/2019    Date To : 02/07/2019	: 1613011001/2019-2020/94316/AS    Sanction Date : 08/05/2019
Work Code : 1613011001/IC/330058	Work Name : AP 131 W18 kaniyam poyika meenangattu ela thodu aazhamkuttalum parswabhithi samreshanavum (1613011001/IC/330058)

Measurement Book Detail

MB NO.  -2020        Page NO.  10

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 മോളി(Self) KL-13-011-001-018/26 OTHER പുത്തൂര്‍ P P P A A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL018493 Credited 23/07/2019   2 വത്സമ്മ(Self) KL-13-011-001-018/24 OTHER പുത്തൂര്‍ P P P A A A P 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL018493 Credited 23/07/2019   3 ശാന്തകുമാരിയമ്മ.എസ്സ്(Self) KL-13-011-001-018/29 OTHER പുത്തൂര്‍ P P P A A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL018493 Credited 23/07/2019   4 ചന്ദ്രിക.റ്റി(Self) KL-13-011-001-018/7 OTHER പുത്തൂര്‍ P P P A A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL018493 Credited 23/07/2019   5 ബിനു അലക്സ്(Self) KL-13-011-001-018/4 OTHER പുത്തൂര്‍ P P P A A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL018493 Credited 23/07/2019   6 ലീലാമ്മ ജൂബി(Self) KL-13-011-001-018/5 OTHER പുത്തൂര്‍ P P P A A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL018493 Credited 23/07/2019   Daily Attendence 6 6 6 0 0 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8149

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

Total Cash payment(In Rs.) Cash 8149 Average Per labour 1358.1666

Total man days : 29