Muster Roll No. : 3221	Date From : 18/06/2019    Date To : 24/06/2019	: 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.  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 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016193 Credited 06/07/2019   2 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P P P P A A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016193 Credited 09/07/2019   3 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016193 Credited 09/07/2019   4 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല A P P P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016193 Credited 06/07/2019   5 ഷീലാകുമാരി(Self) KL-13-011-001-013/35 SC പാത്തല P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016193 Credited 09/07/2019   6 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല P P P P A A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016193 Credited 09/07/2019   7 സരോജം(Self) KL-13-011-001-013/50 OTHER പാത്തല P P P P A A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016193 Credited 09/07/2019   8 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016193 Credited 09/07/2019   9 ചന്ദ്രിക(Self) KL-13-011-001-013/62 OTHER പാത്തല P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016193 Credited 08/07/2019   10 മിനി.എ(Self) KL-13-011-001-013/3 OTHER പാത്തല A P P P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011WL093619 Credited 30/05/2020   Daily Attendence 8 10 10 10 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2810 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9835

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

Total Cash payment(In Rs.) Cash 12645 Average Per labour 1264.5

Total man days : 45