Muster Roll No. : 7618	Date From : 21/07/2020    Date To : 27/07/2020	: 1613011001/2020-2021/187891/AS    Sanction Date : 29/06/2020
Work Code : 1613011001/FP/364784	Work Name : AP235W7പേരേമേത്ത് കുളംമുതല്‍അറപ്പുരഭാഗം ഏലാതോടിന്‍റെആഴംകൂട്ടലുംതടയിണനിര്‍മ്മാണവും (1613011001/FP/364784)

Measurement Book Detail

MB NO.  111        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 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി A A A P P A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021171 Credited 03/08/2020   2 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021171 Credited 03/08/2020   3 ഭവാനി.വി(Self) KL-13-011-001-007/53 SC കോളനി A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021171 Credited 03/08/2020   4 കുമാരന്‍(Father) KL-13-011-001-007/7 SC കോളനി A P P P A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021171 Credited 03/08/2020   5 സുലോചന(Self) KL-13-011-001-007/8 SC കോളനി A P P A A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021171 Credited 03/08/2020   6 രജനി.കെ KL-13-011-001-013/232 SC പാത്തല A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021171 Credited 03/08/2020   Daily Attendence 0 5 5 5 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5719 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 5719 Average Per labour 953.1667

Total man days : 19