Muster Roll No. : 3223	Date From : 18/06/2019    Date To : 24/06/2019	: 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.  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 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-013/11 OTHER പാത്തല P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016523 Credited 06/07/2019   2 സുധാകരന്‍(Self) KL-13-011-001-013/115 SC പാത്തല A P P P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016523 Credited 09/07/2019   3 വാസുദേവന്‍(Self) KL-13-011-001-013/119 SC പാത്തല P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016523 Credited 09/07/2019   4 ഓമനയമ്മ(Wife) KL-13-011-001-013/12 OTHER പാത്തല P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016523 Credited 09/07/2019   5 കുഞ്ഞുരാമന്‍(Self) KL-13-011-001-013/124 SC പാത്തല P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016523 Credited 09/07/2019   6 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-013/130 SC പാത്തല A P P P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016523 Credited 06/07/2019   7 ശ്രീലത.കെ(Self) KL-13-011-001-013/15 OTHER പാത്തല A A A P P A P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016523 Credited 06/07/2019   8 അന്നമ്മ.എ(Self) KL-13-011-001-013/159 OTHER പാത്തല P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016523 Credited 09/07/2019   9 ശ്രീദോവി(Self) KL-13-011-001-013/165 OTHER പാത്തല P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016523 Credited 09/07/2019   Daily Attendence 6 8 8 9 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6182 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7306

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

Total Cash payment(In Rs.) Cash 13488 Average Per labour 1498.6666

Total man days : 48