Muster Roll No. : 2325	Date From : 05/06/2019    Date To : 11/06/2019	: 1613011001/2019-2020/98375/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330156	Work Name : AP 164 W7 PUTHUVAYEL KULATHUVAY ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330156)

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 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013566 Credited 08/07/2019   2 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013566 Credited 08/07/2019   3 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി A P P A A P A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013566 Credited 08/07/2019   4 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013566 Credited 08/07/2019   5 വിമല KL-13-011-001-007/243 OTHER കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013566 Credited 08/07/2019   6 ഷീജ(Wife) KL-13-011-001-007/26 OTHER കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013566 Credited 08/07/2019   7 പൊടിയമ്മ(Self) KL-13-011-001-007/28 OTHER കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013566 Credited 08/07/2019   8 ലളിത(Self) KL-13-011-001-007/32 OTHER കോളനി A P P A A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013566 Credited 08/07/2019   9 സാലുഎബ്രഹാം(Father) KL-13-011-001-007/25 OTHER കോളനി A A A A A P A 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL013566 Credited 08/07/2019   Daily Attendence 0 8 8 0 0 9 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7868

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

Total Cash payment(In Rs.) Cash 8992 Average Per labour 999.1111

Total man days : 32