Muster Roll No. : 33685	Date From : 17/03/2020    Date To : 23/03/2020	: 1613011001/2019-2020/219463/AS    Sanction Date : 25/11/2019
Work Code : 1613011001/RC/299726	Work Name : AP 64 W10 PERUMKULAM KOZHIKKOTTUCAVU KALATHATTU MADATHIL BHAGAM NADAPPATHA CONCRETE (1613011001/RC/299726)

Measurement Book Detail

MB NO.  211        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 നിര്‍മ്മലരാജു(Self) KL-13-011-001-010/13 OTHER പെരുംകുളം P P P P A A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091222 Credited 16/04/2020   2 വിജയകുമാരി(Self) KL-13-011-001-010/14 OTHER പെരുംകുളം P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091222 Credited 16/04/2020   3 ജയിംസ്.എല്‍(Self) KL-13-011-001-010/15 OTHER പെരുംകുളം A A P P P A P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091222 Credited 16/04/2020   4 ഗിരിജാകുമാരി KL-13-011-001-010/175 OTHER പെരുംകുളം A P P P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091222 Credited 16/04/2020   5 ചിന്നമ്മ(Self) KL-13-011-001-010/18 OTHER പെരുംകുളം P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091222 Credited 16/04/2020   6 സുധര്‍മ്മ(Self) KL-13-011-001-010/77 OTHER പെരുംകുളം P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091222 Credited 16/04/2020   7 രാധാമണി(Self) KL-13-011-001-011/11 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091222 Credited 16/04/2020   8 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-011/2 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091222 Credited 16/04/2020   9 വിജയകുമാര്‍(Self) KL-13-011-001-011/9 OTHER പൊങ്ങന്‍പാറ A A P P P A P 4 271 1084 0 40 1124 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL091222 Credited 16/04/2020   10 ഭാര്‍ഗ്ഗവിയമ്മ(Self) KL-13-011-001-010/298 OTHER പെരുംകുളം P P P P P A P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091222 Credited 16/04/2020   Daily Attendence 7 8 10 10 9 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15174

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

Total Cash payment(In Rs.) Cash 15174 Average Per labour 1517.4

Total man days : 54