Muster Roll No. : 4388	Date From : 02/07/2019    Date To : 08/07/2019	: 1613011001/2019-2020/98436/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330306	Work Name : APNO.154W10 PEZHAMKODU KALEEPPADIKKAL ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330306)

Measurement Book Detail

MB NO.  -2020        Page NO.  10

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 ജയകുമാരി.എസ്(Self) KL-13-011-001-010/111 OTHER പെരുംകുളം P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019312 Credited 24/07/2019   2 വിജയകുമാരി(Self) KL-13-011-001-010/14 OTHER പെരുംകുളം P P P P A A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019312 Credited 23/07/2019   3 ജയിംസ്.എല്‍(Self) KL-13-011-001-010/15 OTHER പെരുംകുളം A P A P P A P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019312 Credited 25/07/2019   4 ഗിരിജാകുമാരി KL-13-011-001-010/175 OTHER പെരുംകുളം P P P P A A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019312 Credited 23/07/2019   5 ചിന്നമ്മ(Self) KL-13-011-001-010/18 OTHER പെരുംകുളം P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019312 Credited 25/07/2019   Daily Attendence 4 5 4 5 3 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7306

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

Total Cash payment(In Rs.) Cash 7306 Average Per labour 1461.2

Total man days : 26