Muster Roll No. : 28022	Date From : 22/01/2020    Date To : 28/01/2020	: 1613011001/2019-2020/273501/AS    Sanction Date : 06/12/2019
Work Code : 1613011001/IC/334988	Work Name : Ap No.132 കനാല്‍ വ്യത്തിയാക്കല്‍ (പൂവറ്റൂര്‍) (1613011001/IC/334988)

Measurement Book Detail

MB NO.  258        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 പ്രിയ(Self) KL-13-011-001-014/82 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   2 ശാരദ(Self) KL-13-011-001-014/8 SC പൂവറ്റൂര്‍ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   3 ബിന്ദു.വി KL-13-011-001-015/87 OTHER മാവടി P P P A A A A 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   4 രേഖ.ആര്‍.നായര്‍(Self) KL-13-011-001-014/9 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   5 പ്രഭാകരന്‍പിള്ള(Self) KL-13-011-001-014/90 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073420 Credited 04/02/2020   Daily Attendence 5 5 5 4 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4215

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

Total Cash payment(In Rs.) Cash 5339 Average Per labour 1067.8

Total man days : 19