Muster Roll No. : 1588	Date From : 28/05/2019    Date To : 03/06/2019	: 1613011001/2019-2020/94331/AS    Sanction Date : 08/05/2019
Work Code : 1613011001/IC/330060	Work Name : AP 152 W17 vendar santhiyil ela thodu naveekaranavum parswabhithi samreshanavum (1613011001/IC/330060)

Measurement Book Detail

MB NO.  -15        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 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P A A A A A 2 271 542 0 20 562 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL011359 Credited 12/06/2019   2 ഗിരിജകുമാരി(Self) KL-13-011-001-017/4 OTHER മൈലംകുളം P P A A A A A 2 271 542 0 20 562 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL011359 Credited 12/06/2019   3 അര്‍ച്ചന(Self) KL-13-011-001-017/40 OTHER മൈലംകുളം P P A A A A A 2 271 542 0 20 562 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL011359 Credited 12/06/2019   4 ലീല.ജെ(Self) KL-13-011-001-017/41 OTHER മൈലംകുളം P P A A A A A 2 271 542 0 20 562 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL011359 Credited 13/06/2019   5 രാധാമണിയമ്മ(Self) KL-13-011-001-017/44 OTHER മൈലംകുളം P P A A A A A 2 271 542 0 20 562 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL011359 Credited 12/06/2019   6 ഇന്ദിര(Self) KL-13-011-001-017/46 OTHER മൈലംകുളം P P A A A A A 2 271 542 0 20 562 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL011359 Credited 13/06/2019   7 ത്രേസ്യ(Son) KL-13-011-001-017/50 OTHER മൈലംകുളം P P A A A A A 2 271 542 0 20 562 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL011359 Credited 13/06/2019   Daily Attendence 7 7 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3934

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

Total Cash payment(In Rs.) Cash 3934 Average Per labour 562

Total man days : 14