Muster Roll No. : 24200	Date From : 23/12/2019    Date To : 29/12/2019	: 1613011001/2019-2020/253736/AS    Sanction Date : 13/11/2019
Work Code : 1613011001/IC/334349	Work Name : AP 151 W17 K.I.P CANAL NAVEEKARANAM (MYLOMKULAM) (1613011001/IC/334349)

Measurement Book Detail

MB NO.  211        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 ലില്ലിരാജു(Self) KL-13-011-001-017/221 OTHER മൈലംകുളം A A A P P P A 3 271 813 0 30 843 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL066208 Credited 05/02/2020   2 സിന്ധു.എസ്(Self) KL-13-011-001-017/23 OTHER മൈലംകുളം P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL066208 Credited 06/02/2020   3 പുഷ്പവല്ലി(Self) KL-13-011-001-017/24 OTHER മൈലംകുളം P P A P P P A 5 271 1355 0 50 1405 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL066208 Credited 06/02/2020   4 ജസീന്ത(Self) KL-13-011-001-017/27 SC മൈലംകുളം A P A A P P A 3 271 813 0 30 843 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL066208 Credited 05/02/2020   5 ലളിതമ്മ(Self) KL-13-011-001-017/29 OTHER മൈലംകുളം A P A A P P A 3 271 813 0 30 843 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL066208 Credited 05/02/2020   6 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-017/30 SC മൈലംകുളം P P A P P P A 5 271 1355 0 50 1405 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL066208 Credited 06/02/2020   7 ജയ(Wife) KL-13-011-001-017/31 OTHER മൈലംകുളം P P A P P P A 5 271 1355 0 50 1405 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL066208 Credited 05/02/2020   8 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P A P P P A 5 271 1355 0 50 1405 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL066208 Credited 06/02/2020   9 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം A P A P A A A 2 271 542 0 20 562 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL066208 Credited 06/02/2020   Daily Attendence 5 8 0 7 8 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7587

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 1092.7778

Total man days : 35