Muster Roll No. : 31083	Date From : 18/02/2020    Date To : 24/02/2020	: 1613011001/2019-2020/42267/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/IF/463907	Work Name : APNO. 28 W10 THARISU NILAM KRISHIYOGAMAKKAL (1613011001/IF/463907)

Measurement Book Detail

MB NO.  123        Page NO.  8

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 നിര്‍മ്മലരാജു(Self) KL-13-011-001-010/13 OTHER പെരുംകുളം P P P A A A P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082659 Credited 14/04/2020   2 വിജയകുമാരി(Self) KL-13-011-001-010/14 OTHER പെരുംകുളം P P P A P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082659 Credited 14/04/2020   3 ജയിംസ്.എല്‍(Self) KL-13-011-001-010/15 OTHER പെരുംകുളം P A A A A A A 1 271 271 0 10 281 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082659 Credited 14/04/2020   4 ജയകുമാരി KL-13-011-001-010/176 OTHER പെരുംകുളം P P P A P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082659 Credited 14/04/2020   5 ചിന്നമ്മ(Self) KL-13-011-001-010/18 OTHER പെരുംകുളം P P P A P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082659 Credited 14/04/2020   6 സുമ(Wife) KL-13-011-001-010/2 OTHER പെരുംകുളം P P P A P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082659 Credited 16/04/2020   7 കമലാക്ഷിയമ്മ(Wife) KL-13-011-001-010/122 OTHER പെരുംകുളം A P P A P A P 4 271 1084 0 40 1124 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL082659 Credited 14/04/2020   Daily Attendence 6 6 6 0 5 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8149

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

Total Cash payment(In Rs.) Cash 8149 Average Per labour 1164.1428

Total man days : 29