Muster Roll No. : 33736	Date From : 17/03/2020    Date To : 23/03/2020	: 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.  145        Page NO.  3

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 എസ് ബാബു(Self) KL-13-011-001-015/289 SC മാവടി P P A A A A A 2 271 542 0 20 562 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL091236 Credited 16/04/2020   2 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി A A A P P A P 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091236 Credited 16/04/2020   3 രാധാമണിയമ്മ.ജെ(Self) KL-13-011-001-015/34 OTHER മാവടി P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091236 Credited 16/04/2020   Daily Attendence 2 2 1 2 2 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 562 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2529

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

Total Cash payment(In Rs.) Cash 3091 Average Per labour 1030.3334

Total man days : 11