Muster Roll No. : 4390	Date From : 02/07/2019    Date To : 08/07/2019	: 1613011001/2019-2020/98436/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330306	Work Name : APNO.154W10 PEZHAMKODU KALEEPPADIKKAL ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330306)

Measurement Book Detail

MB NO.  -2020        Page NO.  10

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 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-010/89 OTHER പെരുംകുളം P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019312 Credited 25/07/2019   2 സീതാദേവി.സി(Self) KL-13-011-001-011/1 OTHER പൊങ്ങന്‍പാറ P P P A P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019312 Credited 25/07/2019   3 രാധാമണി(Self) KL-13-011-001-011/11 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019312 Credited 25/07/2019   4 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-011/2 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019312 Credited 23/07/2019   5 ഉഷാകുമാരി(Wife) KL-13-011-001-011/9 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019312 Credited 23/07/2019   6 വിജയകുമാര്‍(Self) KL-13-011-001-011/9 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 271 1355 0 50 1405 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL019312 Credited 23/07/2019   Daily Attendence 6 6 6 5 4 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9273

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 1545.5

Total man days : 33