Muster Roll No. : 31079	Date From : 18/02/2020    Date To : 24/02/2020	: 1613011001/2019-2020/43515/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/IF/464225	Work Name : APNO. 27 W3 cherukida/namamathra karshakarude THARISU NILAM KRISHIYOGAMAKKAL (1613011001/IF/464225)

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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ A P P A P A P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL082699 Credited 14/04/2020   2 സോമരാജന്‍(Father) KL-13-011-001-003/177 OTHER കുറ്ററ A A A A P A P 2 271 542 0 20 562 INDIAN BANK PUTHUR IDIB000P084 1613011001WL082699 Credited 14/04/2020   3 സാറാമ്മ(Wife) KL-13-011-001-003/171 OTHER കുറ്ററ A P P A P A P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL082699 Credited 14/04/2020   4 ബാബുക്കുട്ടി(Self) KL-13-011-001-003/157 OTHER കുറ്ററ A P P A P A P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL082699 Credited 14/04/2020   5 ഗോപാലകൃഷ്ണപിള്ള(Mother-in-Law) KL-13-011-001-003/112 OTHER കുറ്ററ A P P A P A P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL082699 Credited 14/04/2020   6 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ A P P A P A P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL082699 Credited 14/04/2020   7 ഗീതാസുദേവന്‍(Self) KL-13-011-001-003/140 OTHER കുറ്ററ A P A A P A P 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL082699 Credited 14/04/2020   8 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ A P P A P A P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL082699 Credited 14/04/2020   9 ചന്ദ്രിക(Son) KL-13-011-001-003/233 OTHER കുറ്ററ A P P A P A P 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL082699 Credited 14/04/2020   10 ചന്ദ്രിക.കെ(Self) KL-13-011-001-003/183 OTHER കുറ്ററ A P P A P A P 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082699 Credited 14/04/2020   Daily Attendence 0 9 8 0 10 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9273

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

Total Cash payment(In Rs.) Cash 10397 Average Per labour 1039.7

Total man days : 37