Muster Roll No. : 2364	Date From : 06/06/2019    Date To : 12/06/2019	: 1613011001/2019-2020/99606/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330319	Work Name : APNO.162 W13 PALAMUKKU KURUNGOTTU ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330319)

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 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-013/11 OTHER പാത്തല P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013816 Credited 06/07/2019   2 വാസുദേവന്‍(Self) KL-13-011-001-013/119 SC പാത്തല P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013816 Credited 09/07/2019   3 ഓമനയമ്മ(Wife) KL-13-011-001-013/12 OTHER പാത്തല P A A A P P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013816 Credited 09/07/2019   4 കുഞ്ഞുരാമന്‍(Self) KL-13-011-001-013/124 SC പാത്തല P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013816 Credited 09/07/2019   5 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-013/130 SC പാത്തല A P A A P P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013816 Credited 06/07/2019   6 ശ്രീലത.കെ(Self) KL-13-011-001-013/15 OTHER പാത്തല P P A A P A P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013816 Credited 09/07/2019   7 അന്നമ്മ.എ(Self) KL-13-011-001-013/159 OTHER പാത്തല P P A A P A P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013816 Credited 09/07/2019   8 ശ്രീദോവി(Self) KL-13-011-001-013/165 OTHER പാത്തല P P A A A A P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013816 Credited 09/07/2019   Daily Attendence 7 7 0 0 7 5 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3934 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5620

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

Total Cash payment(In Rs.) Cash 9554 Average Per labour 1194.25

Total man days : 34