Muster Roll No. : 33318	Date From : 12/03/2020    Date To : 18/03/2020	: 1613011001/2019-2020/290403/AS    Sanction Date : 28/12/2019
Work Code : 1613011001/IF/448660	Work Name : AP 20 ,24,28 W13 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448660)

Measurement Book Detail

MB NO.  144        Page NO.  6

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 ചന്ദ്രിക(Self) KL-13-011-001-013/62 OTHER പാത്തല P P P X P P X 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088736 Credited 16/04/2020   2 സാവിത്രിമോഹനന്‍(Self) KL-13-011-001-013/65 OTHER പാത്തല P P P X P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088736 Credited 16/04/2020   3 മണി.എസ്സ്(Self) KL-13-011-001-013/81 OTHER പാത്തല X X X X P X X 1 271 271 0 10 281 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088736 Credited 16/04/2020   4 ഉഷാകുമാരിയമ്മ(Self) KL-13-011-001-013/90 OTHER പാത്തല A A A A P P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088736 Credited 16/04/2020   5 കുട്ടി(Self) KL-13-011-001-013/99 SC പാത്തല A P P A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088736 Credited 16/04/2020   6 ലളിതാമണിയമ്മ(Self) KL-13-011-001-013/7 OTHER പാത്തല P P P A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088736 Credited 16/04/2020   7 രാജമ്മ കെ(Son) KL-13-011-001-013/76 OTHER പാത്തല P P P A P P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088736 Credited 16/04/2020   Daily Attendence 4 5 5 0 7 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7587

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

Total Cash payment(In Rs.) Cash 8992 Average Per labour 1284.5714

Total man days : 32