Muster Roll No. : 28011	Date From : 24/01/2020    Date To : 30/01/2020	: 1613011001/2019-2020/290398/AS    Sanction Date : 28/12/2019
Work Code : 1613011001/IF/448658	Work Name : AP 23,26,30 W3 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448658)

Measurement Book Detail

MB NO.  211        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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P P A P P P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074765 Credited 13/02/2020   2 ജഗദമ്മ(Self) KL-13-011-001-003/108 OTHER കുറ്ററ P P A P P P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074765 Credited 13/02/2020   3 പൊന്നമ്മ(Wife) KL-13-011-001-002/260 SC കുളക്കട കിഴക്ക് P P A P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL074765 Credited 13/02/2020   4 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ P P A P P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074765 Credited 13/02/2020   5 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ P P A P P P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074765 Credited 13/02/2020   6 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P P A P P P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074765 Credited 13/02/2020   7 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P P A P P P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074765 Credited 13/02/2020   8 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P A A P P P P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074765 Credited 13/02/2020   9 ഷൈലജ.എല്‍ KL-13-011-001-001/249 SC താഴത്തുകുളക്കട P P A P P P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074765 Credited 13/02/2020   10 മായ(Self) KL-13-011-001-003/146 OTHER കുറ്ററ A A A A A P A 1 271 271 0 10 281 INDIAN BANK PUTHUR IDIB000P084 1613011001WL074765 Credited 13/02/2020   Daily Attendence 9 8 0 9 9 10 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5058 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9835

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

Total Cash payment(In Rs.) Cash 14893 Average Per labour 1489.3

Total man days : 53