Muster Roll No. : 2115	Date From : 03/06/2019    Date To : 09/06/2019	: 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.  -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 അജിമോള്‍(Self) KL-13-011-001-009/7 SC കലയപുരം P A A A A A A 1 271 271 0 10 281 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013298 Credited 08/07/2019   2 മിനികുമാരി(Self) KL-13-011-001-009/98 OTHER കലയപുരം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013298 Credited 08/07/2019   3 വൈ.അലക്സ്(Father) KL-13-011-001-010/118 SC പെരുംകുളം P A A P P A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013298 Credited 08/07/2019   4 ആലീസ്(Self) KL-13-011-001-010/57 OTHER പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013298 Credited 08/07/2019   5 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013298 Credited 08/07/2019   6 ഡെയ്സിസാജു(Self) KL-13-011-001-010/63 OTHER പെരുംകുളം P A A P P A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013298 Credited 08/07/2019   7 രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 OTHER പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013298 Credited 08/07/2019   Daily Attendence 7 4 0 6 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4215

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

Total Cash payment(In Rs.) Cash 6463 Average Per labour 923.2857

Total man days : 23