Muster Roll No. : 2371	Date From : 06/06/2019    Date To : 12/06/2019	: 1613011001/2019-2020/99609/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330321	Work Name : APNO.164 W13 KUZHEELAZHIKAM PATHALA ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330321)

Measurement Book Detail

MB NO.  -20        Page NO.  15

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 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013768 Credited 06/07/2019   2 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013768 Credited 09/07/2019   3 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല A P A A P P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013768 Credited 09/07/2019   4 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല P A A A P A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013768 Credited 06/07/2019   5 ഷീലാകുമാരി(Self) KL-13-011-001-013/35 SC പാത്തല P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013768 Credited 09/07/2019   6 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല A P A A A P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013768 Credited 09/07/2019   7 സരോജം(Self) KL-13-011-001-013/50 OTHER പാത്തല P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013768 Credited 09/07/2019   8 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P P A A P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013768 Credited 09/07/2019   9 ചന്ദ്രിക(Self) KL-13-011-001-013/62 OTHER പാത്തല P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013768 Credited 09/07/2019   Daily Attendence 7 8 0 0 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2529 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8149

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

Total Cash payment(In Rs.) Cash 10678 Average Per labour 1186.4445

Total man days : 38