Muster Roll No. : 34125	Date From : 20/03/2020    Date To : 24/03/2020	: 1613011001/2019-2020/32411/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/IF/454283	Work Name : AP21 ,25,29 W15 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM and THARUSUBHOOMI (1613011001/IF/454283)

Measurement Book Detail

MB NO.  145        Page NO.  3

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 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 ഷീല(Father-in_Law) KL-13-011-001-007/17 OTHER കോളനി P P A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091961 Credited 14/04/2020   2 ചെല്ലമ്മ(Self) KL-13-011-001-007/172 SC കോളനി P P A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091961 Credited 14/04/2020   3 ശ്രീദേവി KL-13-011-001-007/220 SC കോളനി P P X P X 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091961 Credited 14/04/2020   4 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി P X X X X 1 271 271 0 10 281 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091961 Credited 14/04/2020   Daily Attendence 4 3 0 2 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1967 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 843

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

Total Cash payment(In Rs.) Cash 2810 Average Per labour 702.5

Total man days : 10