Muster Roll No. : 2104	Date From : 03/06/2019    Date To : 09/06/2019	: 1613011001/2019-2020/100977/AS    Sanction Date : 16/05/2019
Work Code : 1613011001/IC/330307	Work Name : APNO.155W10 NAVAKKUZHI PARAYEN CODU ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330307)

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 ശ്രീകലാദേവി(Self) KL-13-011-001-010/28 OTHER പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013313 Credited 08/07/2019   2 ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-010/290 OTHER പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013313 Credited 08/07/2019   3 ശാരദ ജെ(Self) KL-13-011-001-010/289 OTHER പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013313 Credited 08/07/2019   4 ലീല(Self) KL-13-011-001-010/285 OTHER പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013313 Credited 08/07/2019   5 ഭാര്‍ഗ്ഗവിയമ്മ(Self) KL-13-011-001-010/298 OTHER പെരുംകുളം A A A P P A A 2 271 542 0 20 562 INDIAN BANK PUTHUR IDIB000P084 1613011001WL013313 Credited 08/07/2019   6 ബിനുമോള്‍ എസ്(Sister-in-Law) KL-13-011-001-010/26 SC പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL013313 Credited 08/07/2019   Daily Attendence 5 5 0 6 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5058

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

Total Cash payment(In Rs.) Cash 6182 Average Per labour 1030.3334

Total man days : 22