Muster Roll No. : 26056	Date From : 06/01/2020    Date To : 12/01/2020	: 1613011001/2019-2020/273486/AS    Sanction Date : 06/12/2019
Work Code : 1613011001/IC/334983	Work Name : Ward 3 AP.128 കനാല്‍ വ്യത്തിയാക്കല്‍(കുറ്ററ) (1613011001/IC/334983)

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 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL069138 Credited 04/02/2020   2 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P A P P A A 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069138 Credited 04/02/2020   3 സുലോചന.കെ(Self) KL-13-011-001-003/67 SC കുറ്ററ P P A P P A A 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069138 Credited 04/02/2020   4 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-003/50 OTHER കുറ്ററ P P A P P A A 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069138 Credited 04/02/2020   5 മോഹനന്‍.(Father) KL-13-011-001-003/58 SC കുറ്ററ A A A P P A A 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL069138 Credited 04/02/2020   6 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P P A A A A A 2 271 542 0 20 562 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069138 Credited 04/02/2020   Daily Attendence 5 5 0 5 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3934

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

Total Cash payment(In Rs.) Cash 5620 Average Per labour 936.6667

Total man days : 20