Muster Roll No. : 2318	Date From : 05/06/2019    Date To : 11/06/2019	: 1613011001/2019-2020/98372/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330154	Work Name : AP 165W7 PANNIKKODU MOOZHIYIL ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330154)

Measurement Book Detail

MB NO.  -20        Page NO.  15

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 സുമതി.എം.ഡി(Self) KL-13-011-001-007/41 SC കോളനി A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013615 Credited 08/07/2019   2 സുകുമാരി(Self) KL-13-011-001-007/44 SC കോളനി A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013615 Credited 08/07/2019   3 വാസന്തി.കെ(Self) KL-13-011-001-007/47 SC കോളനി A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013615 Credited 08/07/2019   4 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013615 Credited 08/07/2019   5 മാലതി(Self) KL-13-011-001-007/5 OTHER കോളനി A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013615 Credited 08/07/2019   6 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി A A A P A P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013615 Credited 08/07/2019   7 ഭവാനി.വി(Self) KL-13-011-001-007/53 SC കോളനി A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013615 Credited 08/07/2019   8 വേലപ്പന്‍(Self) KL-13-011-001-007/67 SC കോളനി A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013615 Credited 08/07/2019   Daily Attendence 0 7 7 8 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9273 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1405

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

Total Cash payment(In Rs.) Cash 10678 Average Per labour 1334.75

Total man days : 38