Muster Roll No. : 3535	Date From : 26/06/2019    Date To : 02/07/2019	: 1613011001/2019-2020/94494/AS    Sanction Date : 08/05/2019
Work Code : 1613011001/IC/330081	Work Name : AP156 W19 ANAKULATHU TO PATTAMOELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM(IWMP Convergence) (1613011001/IC/330081)

Measurement Book Detail

MB NO.  -2020        Page NO.  10

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 രാജമ്മ(Self) KL-13-011-001-019/13 SC ആറ്റുവാശ്ശേരി P P P A A A A 3 271 813 0 30 843 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL018386 Credited 23/07/2019   2 സ്മിത.എസ്(Self) KL-13-011-001-019/205 OTHER ആറ്റുവാശ്ശേരി P P P A A A A 3 271 813 0 30 843 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL018386 Credited 23/07/2019   3 ചന്ദ്രശേഖരന്‍പിള്ള(Self) KL-13-011-001-019/116 OTHER ആറ്റുവാശ്ശേരി P P P A A A A 3 271 813 0 30 843 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL018386 Credited 23/07/2019   4 മിനി KL-13-011-001-019/215 OTHER ആറ്റുവാശ്ശേരി P P P A A A A 3 271 813 0 30 843 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL018386 Credited 23/07/2019   5 ജോര്‍ജ്ജ്.റ്റി(Self) KL-13-011-001-019/219 OTHER ആറ്റുവാശ്ശേരി P A P A A A A 2 271 542 0 20 562 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL018386 Credited 23/07/2019   6 രാധാമണി(Father-in_Law) KL-13-011-001-019/1 OTHER ആറ്റുവാശ്ശേരി P P P A A A A 3 271 813 0 30 843 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL018386 Credited 23/07/2019   Daily Attendence 6 5 6 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 843 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3934

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

Total Cash payment(In Rs.) Cash 4777 Average Per labour 796.1667

Total man days : 17