Muster Roll No. : 2005	Date From : 30/05/2019    Date To : 05/06/2019	: 1613011001/2019-2020/104588/AS    Sanction Date : 19/05/2019
Work Code : 1613011001/IC/330465	Work Name : APNO.176 W1 SASTHAMANGALAM ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330465)

Measurement Book Detail

MB NO.  -20        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 രാധാമണിയമ്മ KL-13-011-001-001/290 OTHER താഴത്തുകുളക്കട P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL012118 Credited 08/07/2019   2 രത്നമ്മ(Son) KL-13-011-001-001/128 OTHER താഴത്തുകുളക്കട P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL012118 Credited 08/07/2019   3 സിന്ധു(Wife) KL-13-011-001-001/139 OTHER താഴത്തുകുളക്കട P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL012118 Credited 08/07/2019   4 ലക്ഷ്മി(Self) KL-13-011-001-001/129 OTHER താഴത്തുകുളക്കട P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL012118 Credited 08/07/2019   5 ലളിത തോമസ്സ്(Self) KL-13-011-001-001/131 OTHER താഴത്തുകുളക്കട P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL012118 Credited 08/07/2019   6 സുധര്‍മ്മ KL-13-011-001-001/284 SC താഴത്തുകുളക്കട P P A A A A A 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012118 Credited 08/07/2019   7 ഉഷാകുമാരി(Wife) KL-13-011-001-001/260 OTHER താഴത്തുകുളക്കട P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012118 Credited 08/07/2019   Daily Attendence 7 7 6 0 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 562 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8430

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

Total Cash payment(In Rs.) Cash 8992 Average Per labour 1284.5714

Total man days : 32