Muster Roll No. : 33870	Date From : 18/03/2020    Date To : 24/03/2020	: 1613011001/2019-2020/247861/AS    Sanction Date : 25/11/2019
Work Code : 1613011001/RC/301163	Work Name : AAP 49 W 3 PARANKIMAMVILA COLONY NADAPPATHA CONCRETE (1613011001/RC/301163)

Measurement Book Detail

MB NO.  145        Page NO.  3

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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P P A A A P P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092209 Credited 14/04/2020   2 ജഗദമ്മ(Self) KL-13-011-001-003/108 OTHER കുറ്ററ P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092209 Credited 16/04/2020   3 ശാരദ(Self) KL-13-011-001-003/129 SC കുറ്ററ P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092209 Credited 14/04/2020   4 രത്നമ്മ KL-13-011-001-003/360 OTHER കുറ്ററ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL092209 Credited 16/04/2020   5 പൊന്നമ്മ(Wife) KL-13-011-001-002/260 SC കുളക്കട കിഴക്ക് P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL092209 Credited 16/04/2020   6 സിന്ധു(Wife) KL-13-011-001-003/265 OTHER കുറ്ററ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL092209 Credited 14/04/2020   7 ഓമന തോമസ്സ്(Self) KL-13-011-001-003/221 OTHER കുറ്ററ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL092209 Credited 16/04/2020   8 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092209 Credited 16/04/2020   9 സുജാതകുമാരി എസ്സ്(Self) KL-13-011-001-003/307 OTHER കുറ്ററ P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092209 Credited 16/04/2020   10 ശ്രീജ കെ(Sister-in-Law) KL-13-011-001-003/285 SC കുറ്ററ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL092209 Credited 16/04/2020   Daily Attendence 10 10 9 9 0 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6182 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10116

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

Total Cash payment(In Rs.) Cash 16298 Average Per labour 1629.8

Total man days : 58