Muster Roll No. : 4735	Date From : 08/07/2019    Date To : 14/07/2019	: 1613011001/2019-2020/100977/AS    Sanction Date : 16/05/2019
Work Code : 1613011001/IC/330307	Work Name : APNO.155W10 NAVAKKUZHI PARAYEN CODU ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330307)

Measurement Book Detail

MB NO.  -19        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 സിന്ധു(Wife) KL-13-011-001-010/228 OTHER പെരുംകുളം A P P P P A A 4 271 1084 0 40 1124 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL021894 Credited 23/07/2019   2 ശ്രീകലാദേവി(Self) KL-13-011-001-010/28 OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021894 Credited 23/07/2019   3 ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-010/290 OTHER പെരുംകുളം P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL021894 Credited 23/07/2019   4 ശാരദ ജെ(Self) KL-13-011-001-010/289 OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL021894 Credited 23/07/2019   5 ലീല(Self) KL-13-011-001-010/285 OTHER പെരുംകുളം P A P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL021894 Credited 23/07/2019   6 ബിനുമോള്‍ എസ്(Sister-in-Law) KL-13-011-001-010/26 SC പെരുംകുളം P A A P P A A 3 271 813 0 30 843 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL021894 Credited 23/07/2019   Daily Attendence 5 4 5 6 6 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 843 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7306

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

Total Cash payment(In Rs.) Cash 8149 Average Per labour 1358.1666

Total man days : 29