Muster Roll No. : 31236	Date From : 22/02/2020    Date To : 28/02/2020	: 1613011001/2019-2020/293774/AS    Sanction Date : 04/01/2020
Work Code : 1613011001/IF/454288	Work Name : AP 19 ,23,27 W5 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454288)

Measurement Book Detail

MB NO.  178        Page NO.  3

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 ജാനകി(Self) KL-13-011-001-005/47 SC കുളക്കട A A A A A A P 1 271 271 0 10 281 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083802 Credited 20/03/2020   2 മേഴ്സി(Self) KL-13-011-001-005/54 OTHER കുളക്കട P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083802 Credited 20/03/2020   3 ശാന്ത(Self) KL-13-011-001-005/65 SC കുളക്കട P A P A P A P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083802 Credited 20/03/2020   4 രമാദേവി.എ.ആര്‍(Self) KL-13-011-001-005/69 OTHER കുളക്കട A A A P P A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083802 Credited 20/03/2020   5 രമ(Self) KL-13-011-001-005/70 OTHER കുളക്കട P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083802 Credited 20/03/2020   6 വത്സലാസോമന്‍(Self) KL-13-011-001-005/72 OTHER കുളക്കട P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083802 Credited 20/03/2020   7 അമ്പിളി(Brother) KL-13-011-001-005/48 SC കുളക്കട A A A A P A A 1 271 271 0 10 281 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL083802 Credited 20/03/2020   8 അനിത(Self) KL-13-011-001-005/55 SC കുളക്കട A A A P P A P 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL083802 Credited 20/03/2020   Daily Attendence 4 0 4 5 7 3 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2529 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5620

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

Total Cash payment(In Rs.) Cash 8149 Average Per labour 1018.625

Total man days : 29