Muster Roll No. : 27237	Date From : 16/01/2020    Date To : 22/01/2020	: 1613011001/2019-2020/274433/AS    Sanction Date : 09/12/2019
Work Code : 1613011001/IC/335402	Work Name : AP 156 W13 KIP CANAL NAVEEKARANAM (1613011001/IC/335402)

Measurement Book Detail

MB NO.  218        Page NO.  8

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 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P P P A P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071541 Credited 05/02/2020   2 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല A P P A P A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071541 Credited 06/02/2020   3 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല A P P A P A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071541 Credited 05/02/2020   4 ഷീലാകുമാരി(Self) KL-13-011-001-013/35 SC പാത്തല P P P A P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071541 Credited 06/02/2020   5 ഇന്ദിരാമ്മ(Wife) KL-13-011-001-013/37 OTHER പാത്തല P A P A P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071541 Credited 05/02/2020   6 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P P P A P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071541 Credited 06/02/2020   7 രമണി.എന്‍(Self) KL-13-011-001-013/47 OTHER പാത്തല P P P A P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071541 Credited 06/02/2020   8 സരോജം(Self) KL-13-011-001-013/50 OTHER പാത്തല P P P A P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071541 Credited 06/02/2020   9 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P P P A P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071541 Credited 06/02/2020   10 ഉഷ(Self) KL-13-011-001-013/74 OTHER പാത്തല A A A A P P A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071541 Credited 05/02/2020   Daily Attendence 7 8 9 0 10 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9554

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

Total Cash payment(In Rs.) Cash 10678 Average Per labour 1067.8

Total man days : 38