Muster Roll No. : 3204	Date From : 18/06/2019    Date To : 24/06/2019	: 1613011001/2019-2020/98375/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330156	Work Name : AP 164 W7 PUTHUVAYEL KULATHUVAY ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330156)

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 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P P P P A A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016217 Credited 09/07/2019   2 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P P A A A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016217 Credited 06/07/2019   3 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P P P P A A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016217 Credited 06/07/2019   4 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P P P A A A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016217 Credited 09/07/2019   5 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P A P A A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016217 Credited 09/07/2019   6 ശാന്തമ്മ(Wife) KL-13-011-001-007/43 SC കോളനി P P P P A A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016217 Credited 09/07/2019   7 വസുമതി(Self) KL-13-011-001-007/70 SC കോളനി P P P P A A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016217 Credited 09/07/2019   Daily Attendence 7 6 7 4 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3653 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3091

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

Total Cash payment(In Rs.) Cash 6744 Average Per labour 963.4286

Total man days : 24