Muster Roll No. : 2106	Date From : 03/06/2019    Date To : 09/06/2019	: 1613011001/2019-2020/98440/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330304	Work Name : APNO.153W10 PALAVILA NADUVATHRA ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330304)

Measurement Book Detail

MB NO.  -15        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 സിര്‍ളാമ്മ(Self) KL-13-011-001-010/1 OTHER പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012142 Credited 08/07/2019   2 നെപ്പോളിയന്‍(Father) KL-13-011-001-010/1 OTHER പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012142 Credited 08/07/2019   3 ചിന്നമ്മ(Son) KL-13-011-001-010/116 OTHER പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012142 Credited 08/07/2019   4 നിര്‍മ്മലരാജു(Self) KL-13-011-001-010/13 OTHER പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012142 Credited 08/07/2019   5 രത്നമ്മ KL-13-011-001-010/169 SC പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012142 Credited 08/07/2019   6 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012142 Credited 08/07/2019   7 പെണ്ണമ്മ(Self) KL-13-011-001-010/20 OTHER പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012142 Credited 08/07/2019   8 മേരിക്കുട്ടി(Self) KL-13-011-001-010/21 OTHER പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012142 Credited 08/07/2019   Daily Attendence 8 8 0 8 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6744

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

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

Total man days : 32