Muster Roll No. : 2923	Date From : 14/06/2019    Date To : 20/06/2019	: 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.  -20        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 ബിന്ദു.എസ്(Self) KL-13-011-001-010/85 OTHER പെരുംകുളം A A A P P P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015156 Credited 08/07/2019   2 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-010/89 OTHER പെരുംകുളം A A A P P P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015156 Credited 08/07/2019   3 സീതാദേവി.സി(Self) KL-13-011-001-011/1 OTHER പൊങ്ങന്‍പാറ A A A P P P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015156 Credited 08/07/2019   4 രാധാമണി(Self) KL-13-011-001-011/11 OTHER പൊങ്ങന്‍പാറ A A A P P P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015156 Credited 08/07/2019   5 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-011/2 OTHER പൊങ്ങന്‍പാറ A A A P P P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015156 Credited 08/07/2019   6 കരുണാകരന്‍നായര്‍(Self) KL-13-011-001-011/4 OTHER പൊങ്ങന്‍പാറ A A A P P P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015156 Credited 08/07/2019   7 ഉഷാകുമാരി(Wife) KL-13-011-001-011/9 OTHER പൊങ്ങന്‍പാറ A A A P P P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015156 Credited 08/07/2019   8 രമണിയമ്മ(Wife) KL-13-011-001-011/4 OTHER പൊങ്ങന്‍പാറ A A A P P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015156 Credited 08/07/2019   9 വിജയകുമാര്‍(Self) KL-13-011-001-011/9 OTHER പൊങ്ങന്‍പാറ A A A A A P P 2 271 542 0 20 562 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL015156 Credited 08/07/2019   Daily Attendence 0 0 0 8 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9554

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

Total Cash payment(In Rs.) Cash 9554 Average Per labour 1061.5555

Total man days : 34