Muster Roll No. : 31431	Date From : 24/02/2020    Date To : 01/03/2020	: 1613011001/2019-2020/293793/AS    Sanction Date : 30/12/2019
Work Code : 1613011001/IF/454281	Work Name : AP 20 ,24,28 W 7 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454281)

Measurement Book Detail

MB NO.  145        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 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി X X P P P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084686 Credited 20/03/2020   2 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി X X P P P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084686 Credited 20/03/2020   3 ഭവാനി.വി(Self) KL-13-011-001-007/53 SC കോളനി X X P P P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084686 Credited 20/03/2020   4 ശ്രീമതി(Self) KL-13-011-001-007/59 SC കോളനി X X P P A P A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084686 Credited 20/03/2020   5 സരള(Son) KL-13-011-001-007/63 SC കോളനി X X P P P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084686 Credited 20/03/2020   6 വേലപ്പന്‍(Self) KL-13-011-001-007/67 SC കോളനി X X P P P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084686 Credited 20/03/2020   7 തങ്കമണി.സി(Wife) KL-13-011-001-007/68 SC കോളനി X X P P P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084686 Credited 20/03/2020   8 ഭാരതി(Self) KL-13-011-001-007/71 OTHER കോളനി X X P P P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084686 Credited 20/03/2020   9 പുഷ്പ.ആര്‍(Self) KL-13-011-001-007/73 SC കോളനി X X P P P P X 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084686 Credited 20/03/2020   Daily Attendence 0 0 9 9 8 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8711 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1124

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 1092.7778

Total man days : 35