Muster Roll No. : 2365	Date From : 06/06/2019    Date To : 12/06/2019	: 1613011001/2019-2020/99606/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330319	Work Name : APNO.162 W13 PALAMUKKU KURUNGOTTU ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330319)

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 രമണി അമ്മ KL-13-011-001-013/217 OTHER പാത്തല P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013816 Credited 09/07/2019   2 ശാരദാമ്മ(Wife) KL-13-011-001-013/22 OTHER പാത്തല P P A A P A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013816 Credited 08/07/2019   3 അനിതാകുമാരി(Self) KL-13-011-001-013/25 OTHER പാത്തല P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013816 Credited 09/07/2019   4 സുധ KL-13-011-001-013/264 SC പാത്തല P A A A P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013816 Credited 06/07/2019   5 അമ്പിളി(Self) KL-13-011-001-013/245 SC പാത്തല P P A A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013816 Credited 06/07/2019   Daily Attendence 5 4 0 0 5 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2529 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3653

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

Total Cash payment(In Rs.) Cash 6182 Average Per labour 1236.4

Total man days : 22