Muster Roll No. : 23542	Date From : 16/12/2019    Date To : 22/12/2019	: 1613011001/2019-2020/274433/AS    Sanction Date : 09/12/2019
Work Code : 1613011001/IC/335402	Work Name : AP 156 W13 KIP CANAL NAVEEKARANAM (1613011001/IC/335402)

Measurement Book Detail

MB NO.  218        Page NO.  8

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 ഇന്ദിരാമ്മ(Wife) KL-13-011-001-013/37 OTHER പാത്തല A A P P P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064259 Credited 06/02/2020   2 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064259 Credited 06/02/2020   3 രമണി.എന്‍(Self) KL-13-011-001-013/47 OTHER പാത്തല P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064259 Credited 06/02/2020   4 സരോജം(Self) KL-13-011-001-013/50 OTHER പാത്തല P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064259 Credited 06/02/2020   5 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064259 Credited 06/02/2020   6 ഉഷ(Self) KL-13-011-001-013/74 OTHER പാത്തല P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064259 Credited 06/02/2020   7 ജോസഫിന്‍.എം(Self) KL-13-011-001-013/8 SC പാത്തല P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064259 Credited 06/02/2020   8 ശാന്തമ്മ.കെ.കെ(Self) KL-13-011-001-013/80 OTHER പാത്തല A A P P P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064259 Credited 06/02/2020   9 മണി.എസ്സ്(Self) KL-13-011-001-013/81 OTHER പാത്തല P A A A A A A 1 271 271 0 10 281 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064259 Credited 07/02/2020   10 രാജമ്മ കെ(Son) KL-13-011-001-013/76 OTHER പാത്തല P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064259 Credited 06/02/2020   Daily Attendence 8 7 9 9 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12645

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

Total Cash payment(In Rs.) Cash 14331 Average Per labour 1433.1

Total man days : 51