Muster Roll No. : 27259	Date From : 20/01/2020    Date To : 26/01/2020	: 1613011001/2019-2020/293764/AS    Sanction Date : 30/12/2019
Work Code : 1613011001/IF/454275	Work Name : AP 19,23,27 W1 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454275)

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 സുജാത(Self) KL-13-011-001-001/301 OTHER താഴത്തുകുളക്കട P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL072658 Credited 04/02/2020   2 ഗീത(Self) KL-13-011-001-001/300 OTHER താഴത്തുകുളക്കട P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL072658 Credited 04/02/2020   3 മനോജ്കുമാര്‍(Self) KL-13-011-001-001/319 OTHER താഴത്തുകുളക്കട A A A A A P A 1 271 271 0 10 281 SYNDICATE BANK KOTTARAKARA SYNB0004507 1613011001WL072658 Credited 04/02/2020   4 സുജ.ആര്‍(Self) KL-13-011-001-001/331 OTHER താഴത്തുകുളക്കട P P P P P P A 6 271 1626 0 60 1686 CANARA BANK Puthoor CNRB0004669 1613011001WL072658 Credited 04/02/2020   Daily Attendence 3 3 3 3 3 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5339

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

Total Cash payment(In Rs.) Cash 5339 Average Per labour 1334.75

Total man days : 19