Muster Roll No. : 3198	Date From : 18/06/2019    Date To : 24/06/2019	: 1613011001/2019-2020/98372/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330154	Work Name : AP 165W7 PANNIKKODU MOOZHIYIL ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330154)

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 രുഗ്മിണി(Self) KL-13-011-001-007/11 SC കോളനി P P A A A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016029 Credited 09/07/2019   2 മേരിക്കുട്ടി(Self) KL-13-011-001-007/113 OTHER കോളനി P P A A A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016029 Credited 06/07/2019   3 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി P P A A A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016029 Credited 09/07/2019   4 രാധാമണി.കെ(Self) KL-13-011-001-007/134 SC കോളനി P P A A A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016029 Credited 09/07/2019   5 പുഷ്പവല്ലി.സി(Self) KL-13-011-001-007/137 SC കോളനി P P A A A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016029 Credited 09/07/2019   6 പ്രസന്നകുമാരി KL-13-011-001-007/148 OTHER കോളനി P P A A A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016029 Credited 09/07/2019   7 ഗോമതി(Self) KL-13-011-001-007/162 SC കോളനി P P A A A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016029 Credited 09/07/2019   8 ശശി.റ്റി.എ(Self) KL-13-011-001-007/165 SC കോളനി P P A A A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016029 Credited 09/07/2019   Daily Attendence 8 8 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3372 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1124

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

Total Cash payment(In Rs.) Cash 4496 Average Per labour 562

Total man days : 16