Muster Roll No. : 2323	Date From : 05/06/2019    Date To : 11/06/2019	: 1613011001/2019-2020/98370/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330153	Work Name : AP 167W7PERAMETHU KULAM ARAPPUR ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330153)

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 പൊന്നമ്മ(Self) KL-13-011-001-007/77 OTHER കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013620 Credited 08/07/2019   2 ശാന്തമ്മ(Self) KL-13-011-001-007/84 SC കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013620 Credited 08/07/2019   3 കുഞ്ഞ്പെണ്ണ്.കെ(Son) KL-13-011-001-007/86 SC കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013620 Credited 08/07/2019   4 നാണിക്കുട്ടി(Son) KL-13-011-001-007/88 SC കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013620 Credited 08/07/2019   5 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013620 Credited 08/07/2019   6 ശാരദ(Wife) KL-13-011-001-007/94 SC കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013620 Credited 08/07/2019   7 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013620 Credited 08/07/2019   8 ഗീതാകുമാരി.എസ്സ്(Self) KL-13-011-001-007/99 SC കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013620 Credited 08/07/2019   Daily Attendence 0 8 8 0 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7868 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1124

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

Total Cash payment(In Rs.) Cash 8992 Average Per labour 1124

Total man days : 32