Muster Roll No. : 1915	Date From : 31/05/2019    Date To : 06/06/2019	: 1613011001/2019-2020/98354/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330148	Work Name : AP 134 W5 THOTTOTHU ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330148)

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 സുശീല(Self) KL-13-011-001-005/35 OTHER കുളക്കട P P A P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012709 Credited 08/07/2019   2 വസന്ത(Brother) KL-13-011-001-005/36 SC കുളക്കട P P A P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012709 Credited 08/07/2019   3 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P P A P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012709 Credited 08/07/2019   4 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട P P A P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012709 Credited 08/07/2019   5 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P P A P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012709 Credited 08/07/2019   Daily Attendence 5 5 0 5 5 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5620 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1405

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

Total Cash payment(In Rs.) Cash 7025 Average Per labour 1405

Total man days : 25