Muster Roll No. : 4086	Date From : 19/06/2020    Date To : 25/06/2020	: 1613011001/2020-2021/136273/AS    Sanction Date : 22/05/2020
Work Code : 1613011001/FP/362883	Work Name : AP201W5 തോട്ടോത്ത് ഏലാതോട്നവീകരണവുംതടയണ നിര്‍മാണവും (1613011001/FP/362883)

Measurement Book Detail

MB NO.  175        Page NO.  6

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 വിജയലക്ഷ്മി.ബി(Self) KL-13-011-001-005/11 OTHER കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012519 Credited 04/07/2020   2 ഗോപിനാഥന്‍ സി(Self) KL-13-011-001-005/221 SC കുളക്കട P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012519 Credited 04/07/2020   3 സുമംഗല(Self) KL-13-011-001-005/27 SC കുളക്കട A P A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012519 Credited 04/07/2020   4 സുരേന്ദ്രന്‍(Father) KL-13-011-001-005/27 SC കുളക്കട P P A P P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012519 Credited 04/07/2020   5 വസന്ത(Brother) KL-13-011-001-005/36 SC കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012519 Credited 04/07/2020   6 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012519 Credited 04/07/2020   7 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012519 Credited 04/07/2020   8 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012519 Credited 04/07/2020   9 ജാനകി(Self) KL-13-011-001-005/47 SC കുളക്കട P A A A A A P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012519 Credited 04/07/2020   Daily Attendence 8 7 0 7 6 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10535 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1371.2222

Total man days : 41