Muster Roll No. : 7341	Date From : 02/08/2019    Date To : 08/08/2019	: 1613011001/2019-2020/150830/AS    Sanction Date : 08/07/2019
Work Code : 1613011001/IC/331412	Work Name : AP144 W9VEDANKALA BHAGAM TO MANNIKKALA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP (1613011001/IC/331412)

Measurement Book Detail

MB NO.  -14        Page NO.  3

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 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം P P A P P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029020 Credited 09/01/2020   2 ഡെയ്സിസാജു(Self) KL-13-011-001-010/63 OTHER പെരുംകുളം P P A P P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029020 Credited 09/01/2020   3 രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 OTHER പെരുംകുളം P P A P P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029020 Credited 09/01/2020   Daily Attendence 3 3 0 3 3 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2810

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

Total Cash payment(In Rs.) Cash 4215 Average Per labour 1405

Total man days : 15