Muster Roll No. : 1621	Date From : 27/05/2019    Date To : 02/06/2019	: 1613011001/2019-2020/98436/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330306	Work Name : APNO.154W10 PEZHAMKODU KALEEPPADIKKAL ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330306)

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 വിജയകുമാരി(Self) KL-13-011-001-010/14 OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010826 Credited 08/07/2019   2 ജയിംസ്.എല്‍(Self) KL-13-011-001-010/15 OTHER പെരുംകുളം A P P P A P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010826 Credited 08/07/2019   3 ഗിരിജാകുമാരി KL-13-011-001-010/175 OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010826 Credited 08/07/2019   4 ചിന്നമ്മ(Self) KL-13-011-001-010/18 OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010826 Credited 08/07/2019   5 ജയകുമാരി.എസ്(Self) KL-13-011-001-010/111 OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010826 Credited 08/07/2019   6 സരിത(Sister-in-Law) KL-13-011-001-010/112 OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL010826 Credited 08/07/2019   7 ഉഷാകുമാരി(Wife) KL-13-011-001-010/248 OTHER പെരുംകുളം P P P A P A A 4 271 1084 0 40 1124 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL010826 Credited 08/07/2019   Daily Attendence 6 7 7 6 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10678

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

Total Cash payment(In Rs.) Cash 10678 Average Per labour 1525.4286

Total man days : 38