Muster Roll No. : 1897	Date From : 31/05/2019    Date To : 06/06/2019	: 1613011001/2019-2020/96642/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330137	Work Name : AP 147 W3 SASTHAMANGALAM ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330137)

Measurement Book Detail

MB NO.  -15        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 ശാരദ(Self) KL-13-011-001-003/71 OTHER കുറ്ററ A A A P P A P 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL012138 Credited 08/07/2019   2 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P P A P P A P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL012138 Credited 08/07/2019   3 ജീവ.പി(Self) KL-13-011-001-003/63 OTHER കുറ്ററ P P A P P A P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL012138 Credited 08/07/2019   4 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ P P A P P A P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL012138 Credited 08/07/2019   5 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P P A P P A P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL012138 Credited 08/07/2019   Daily Attendence 4 4 0 5 5 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2810 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3653

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

Total Cash payment(In Rs.) Cash 6463 Average Per labour 1292.6

Total man days : 23