Muster Roll No. : 31036	Date From : 18/02/2020    Date To : 24/02/2020	: 1613011001/2019-2020/42271/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/WC/374202	Work Name : AP 162 W15KANDAMANGALATHU CHIRA NAVEEKARANAM (1613011001/WC/374202)

Measurement Book Detail

MB NO.  110        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 തങ്കപ്പന്‍(Self) KL-13-011-001-015/241 SC മാവടി A A A P A A A 1 271 271 0 10 281 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082745 Credited 14/04/2020   2 നളിനിയമ്മ KL-13-011-001-015/248 OTHER മാവടി P A P P A A A 3 271 813 0 30 843 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL082745 Credited 14/04/2020   3 ഷീലാകുമാരി KL-13-011-001-015/247 OTHER മാവടി P P P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL082745 Credited 14/04/2020   4 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082745 Credited 14/04/2020   5 ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 OTHER മാവടി P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082745 Credited 14/04/2020   6 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P P A X X X A 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082745 Credited 14/04/2020   7 ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 OTHER മാവടി P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082745 Credited 14/04/2020   Daily Attendence 5 2 2 3 0 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2810

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

Total Cash payment(In Rs.) Cash 3934 Average Per labour 562

Total man days : 14