Muster Roll No. : 24862	Date From : 26/12/2019    Date To : 01/01/2020	: 1613011001/2019-2020/274443/AS    Sanction Date : 09/12/2019
Work Code : 1613011001/IF/448669	Work Name : AP 19,23,27 W10 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448669)

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 സരോജിനി.ജെ KL-13-011-001-010/147 OTHER പെരുംകുളം P P P A P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067415 Credited 05/02/2020   2 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P P P A P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067415 Credited 05/02/2020   3 അജിതകുമാരി(Self) KL-13-011-001-010/195 OTHER പെരുംകുളം A P P A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067415 Credited 05/02/2020   4 കെ.ദാമോദരന്‍പിളള(Self) KL-13-011-001-010/142 OTHER പെരുംകുളം A A A A A A P 1 271 271 0 10 281 KERALA GRAMIN BANK KOTTARAKKARA KLGB0040572 1613011001WL067415 Credited 05/02/2020   Daily Attendence 2 3 3 0 3 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3372

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

Total Cash payment(In Rs.) Cash 5058 Average Per labour 1264.5

Total man days : 18