Muster Roll No. : 29902	Date From : 05/02/2020    Date To : 11/02/2020	: 1613011001/2019-2020/293791/AS    Sanction Date : 04/01/2020
Work Code : 1613011001/IF/454280	Work Name : AP 19 ,23,27 W7 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454280)

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 ലളിത ബാബു(Self) KL-13-011-001-007/205 OTHER കോളനി A A P P A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL078445 Credited 14/04/2020   2 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി A A A P A P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078445 Credited 14/04/2020   3 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി A A P A A P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078445 Credited 14/04/2020   4 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി A A P P A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078445 Credited 14/04/2020   5 അമ്മുക്കുട്ടി KL-13-011-001-007/233 OTHER കോളനി A A P P A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078445 Credited 14/04/2020   Daily Attendence 0 0 4 4 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 843 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4215

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

Total Cash payment(In Rs.) Cash 5058 Average Per labour 1011.6

Total man days : 18