Muster Roll No. : 5849	Date From : 18/07/2019    Date To : 24/07/2019	: 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.  13

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 A A A A P P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL024925 Credited 09/01/2020   2 വിജയകുമാരി(Self) KL-13-011-001-010/14 OTHER പെരുംകുളം A A A A P P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL024925 Credited 09/01/2020   3 ജയിംസ്.എല്‍(Self) KL-13-011-001-010/15 OTHER പെരുംകുളം A A A A P P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL024925 Credited 09/01/2020   4 ഗിരിജാകുമാരി KL-13-011-001-010/175 OTHER പെരുംകുളം A A A A P P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL024925 Credited 09/01/2020   5 ചിന്നമ്മ(Self) KL-13-011-001-010/18 OTHER പെരുംകുളം A A A A P P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL024925 Credited 09/01/2020   6 മറിയാമ്മ KL-13-011-001-010/274 OTHER പെരുംകുളം A A A A P P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL024925 Credited 09/01/2020   7 രാജമ്മ(Self) KL-13-011-001-010/42 OTHER പെരുംകുളം A A A A P P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL024925 Credited 09/01/2020   8 അനിലകുമാരി ഇ KL-13-011-001-010/283 OTHER പെരുംകുളം A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL024925 Credited 09/01/2020   9 സിനിത KL-13-011-001-010/284 SC പെരുംകുളം A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL024925 Credited 09/01/2020   Daily Attendence 0 0 0 0 7 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 562 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6463

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

Total Cash payment(In Rs.) Cash 7025 Average Per labour 780.5555

Total man days : 25