Muster Roll No. : 1876	Date From : 29/05/2019    Date To : 04/06/2019	: 1613011001/2019-2020/98370/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330153	Work Name : AP 167W7PERAMETHU KULAM ARAPPUR ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330153)

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 മാലതി റ്റി(Self) KL-13-011-001-007/271 SC കോളനി A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL012494 Credited 08/07/2019   2 ആലീസ് എല്‍(Self) KL-13-011-001-007/318 SC കോളനി A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012494 Credited 08/07/2019   3 അമ്പിളി(Wife) KL-13-011-001-007/36 SC കോളനി A A P P A P A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012494 Credited 08/07/2019   4 ശാന്ത(Son) KL-13-011-001-007/36 SC കോളനി A A A P A P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012494 Credited 08/07/2019   5 ഭാരതി(Self) KL-13-011-001-007/180 SC കോളനി A A P P A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012494 Credited 08/07/2019   6 തങ്കമണി സി(Self) KL-13-011-001-007/325 SC കോളനി A P P A A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL012494 Credited 08/07/2019   7 കുഞ്ഞുപ്പെണ്ണ്(Self) KL-13-011-001-007/357 SC കോളനി A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012494 Credited 08/07/2019   Daily Attendence 0 3 5 5 0 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7306 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 7306 Average Per labour 1043.7142

Total man days : 26