Muster Roll No. : 27963	Date From : 20/01/2020    Date To : 26/01/2020	: 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 ബിന്ദുകുമാരിയമ്മ.ആര്‍(Sister-in-Law) KL-13-011-001-010/71 OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL073348 Credited 04/02/2020   2 മെഹിഅമ്മ(Son) KL-13-011-001-010/82 OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073348 Credited 04/02/2020   3 സരസ്വതി.എല്‍(Self) KL-13-011-001-010/9 OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073348 Credited 04/02/2020   4 ഗിരിജാദേവി.ആര്‍(Self) KL-13-011-001-010/93 OTHER പെരുംകുളം A P A P A P A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073348 Credited 04/02/2020   5 ശാന്തകുമാരിയമ്മ(Self) KL-13-011-001-011/37 OTHER പൊങ്ങന്‍പാറ A P P A P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073348 Credited 04/02/2020   6 ശ്രീലത(Self) KL-13-011-001-010/52 OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073348 Credited 04/02/2020   7 സുശീല(Self) KL-13-011-001-010/53 OTHER പെരുംകുളം A P P P P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073348 Credited 04/02/2020   8 ലൂസി(Self) KL-13-011-001-010/61 OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073348 Credited 04/02/2020   9 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം A A A P A A A 1 271 271 0 10 281 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL073348 Credited 04/02/2020   Daily Attendence 5 8 7 8 7 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12083

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

Total Cash payment(In Rs.) Cash 12083 Average Per labour 1342.5555

Total man days : 43