Muster Roll No. : 2361	Date From : 06/06/2019    Date To : 12/06/2019	: 1613011001/2019-2020/99617/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330318	Work Name : APNO.158 W13 MADAVARAM KUZHEELAZHIKAM ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330318)

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 റോസമ്മ(Self) KL-13-011-001-013/26 OTHER പാത്തല P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013661 Credited 08/07/2019   2 സരസ്വതി(Self) KL-13-011-001-013/28 OTHER പാത്തല P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013661 Credited 08/07/2019   3 ഇന്ദിരാമ്മ(Wife) KL-13-011-001-013/37 OTHER പാത്തല P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013661 Credited 08/07/2019   4 ജ്യോതി(Self) KL-13-011-001-013/38 OTHER പാത്തല A P A A A P A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013661 Credited 08/07/2019   5 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013661 Credited 08/07/2019   6 രാധമ്മ(Self) KL-13-011-001-013/259 OTHER പാത്തല P P A A P P P 5 271 1355 0 50 1405 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL013661 Credited 08/07/2019   7 പ്രകാശിനിദേവി(Self) KL-13-011-001-013/284 OTHER പാത്തല P P A A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL013661 Credited 08/07/2019   8 സുദര്‍ശനന്‍ നായര്‍(Father) KL-13-011-001-013/286 OTHER പാത്തല P P A A P P P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL013661 Credited 08/07/2019   9 വീണ വി(Self) KL-13-011-001-013/328 SC പാത്തല A P A A A A P 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL013661 Credited 08/07/2019   Daily Attendence 7 9 0 0 7 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 562 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10397

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

Total Cash payment(In Rs.) Cash 10959 Average Per labour 1217.6666

Total man days : 39