Muster Roll No. : 25093	Date From : 30/12/2019    Date To : 05/01/2020	: 1613011001/2019-2020/253736/AS    Sanction Date : 13/11/2019
Work Code : 1613011001/IC/334349	Work Name : AP 151 W17 K.I.P CANAL NAVEEKARANAM (MYLOMKULAM) (1613011001/IC/334349)

Measurement Book Detail

MB NO.  211        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 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം P P P A P A A 4 271 1084 0 40 1124 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067197 Credited 05/02/2020   2 അനിത ബാബു KL-13-011-001-017/145 OTHER മൈലംകുളം P P P A P A A 4 271 1084 0 40 1124 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067197 Credited 06/02/2020   3 ലിനി.എം KL-13-011-001-017/148 OTHER മൈലംകുളം A P P A P A A 3 271 813 0 30 843 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067197 Credited 06/02/2020   4 ബീന.ജി KL-13-011-001-017/151 OTHER മൈലംകുളം P P P A P A A 4 271 1084 0 40 1124 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067197 Credited 05/02/2020   5 ഗീതാകുമാരിയമ്മ(Self) KL-13-011-001-017/17 OTHER മൈലംകുളം A A P A P A A 2 271 542 0 20 562 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067197 Credited 05/02/2020   6 പൊന്നമ്മ(Self) KL-13-011-001-017/18 OTHER മൈലംകുളം P P A A P A A 3 271 813 0 30 843 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067197 Credited 05/02/2020   7 ഓമനയമ്മ(Self) KL-13-011-001-017/101 OTHER മൈലംകുളം A P A A A A A 1 271 271 0 10 281 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL067197 Credited 05/02/2020   8 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം A P P A P A A 3 271 813 0 30 843 CANARA BANK Puthoor CNRB0004669 1613011001WL067197 Credited 05/02/2020   9 രമ KL-13-011-001-017/110 OTHER മൈലംകുളം P P P A A A A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067197 Credited 05/02/2020   10 ഷീബ(Wife) KL-13-011-001-017/180 OTHER മൈലംകുളം A A A A P A A 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067197 Credited 05/02/2020   Daily Attendence 5 8 7 0 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7868

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

Total Cash payment(In Rs.) Cash 7868 Average Per labour 786.8

Total man days : 28