Muster Roll No. : 3237	Date From : 18/06/2019    Date To : 24/06/2019	: 1613011001/2019-2020/98432/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330300	Work Name : APNO.143W9 MANNIKKALABHAGAM TO VANCHIBHAM ELA THODU NAVEEKARANAVUM PARSWABHITHI SAM RESHNAVUM(IWMP) (1613011001/IC/330300)

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 ശാന്ത(Self) KL-13-011-001-009/28 OTHER കലയപുരം A P P P A A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016036 Credited 09/07/2019   2 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം A P P P A A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016036 Credited 09/07/2019   3 സൂസമ്മ.കെ(Self) KL-13-011-001-009/30 OTHER കലയപുരം A P P P A A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016036 Credited 09/07/2019   4 ലീന(Self) KL-13-011-001-009/36 OTHER കലയപുരം A P P A A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016036 Credited 09/07/2019   5 സുഭദ്രാ സുകു(Self) KL-13-011-001-009/37 OTHER കലയപുരം A P P P A A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016036 Credited 08/07/2019   6 അമ്പിളി(Self) KL-13-011-001-009/43 OTHER കലയപുരം A P P P A A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016036 Credited 09/07/2019   7 തങ്കച്ചന്‍(Self) KL-13-011-001-009/60 OTHER കലയപുരം A P P P A A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016036 Credited 06/07/2019   8 ലൂക്കോസ്(Self) KL-13-011-001-009/64 OTHER കലയപുരം A P P P A A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016036 Credited 06/07/2019   Daily Attendence 0 8 8 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 843 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5620

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

Total Cash payment(In Rs.) Cash 6463 Average Per labour 807.875

Total man days : 23