Muster Roll No. : 30202	Date From : 12/02/2020    Date To : 18/02/2020	: 1613011001/2019-2020/293770/AS    Sanction Date : 30/12/2019
Work Code : 1613011001/IF/454277	Work Name : AP 20 ,24,28 W1 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454277)

Measurement Book Detail

MB NO.  145        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 ശശികല(Self) KL-13-011-001-001/110 OTHER താഴത്തുകുളക്കട P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080665 Credited 16/04/2020   2 അനിതാകുമാരി(Wife) KL-13-011-001-001/116 OTHER താഴത്തുകുളക്കട P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080665 Credited 16/04/2020   3 മഞ്ജു(Self) KL-13-011-001-001/102 OTHER താഴത്തുകുളക്കട P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080665 Credited 16/04/2020   4 നാണി(Self) KL-13-011-001-001/103 SC താഴത്തുകുളക്കട P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080665 Credited 16/04/2020   5 കൃഷ്ണമ്മ(Self) KL-13-011-001-001/104 OTHER താഴത്തുകുളക്കട A P P P A P P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080665 Credited 16/04/2020   6 ഷീല(Wife) KL-13-011-001-001/106 OTHER താഴത്തുകുളക്കട P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080665 Credited 16/04/2020   7 സിന്ധു(Father-in_Law) KL-13-011-001-001/100 OTHER താഴത്തുകുളക്കട P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080665 Credited 16/04/2020   Daily Attendence 6 7 7 7 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9835

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

Total Cash payment(In Rs.) Cash 11521 Average Per labour 1645.8572

Total man days : 41