Muster Roll No. : 29900	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 രുഗ്മിണി(Self) KL-13-011-001-007/11 SC കോളനി A A P P A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078445 Credited 14/04/2020   2 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി A A P P A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078445 Credited 14/04/2020   3 പ്രസന്ന(Self) KL-13-011-001-007/118 OTHER കോളനി A A P P A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078445 Credited 14/04/2020   4 ഗ്രേസിക്കുട്ടി(Self) KL-13-011-001-007/125 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 പ്രശോഭ്.കെ(Self) KL-13-011-001-007/126 OTHER കോളനി A A P P A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078445 Credited 14/04/2020   6 കമലമ്മ(Self) KL-13-011-001-007/14 OTHER കോളനി A A P P A P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078445 Credited 14/04/2020   7 പ്രസന്നകുമാരി KL-13-011-001-007/148 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 7 7 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5620

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

Total Cash payment(In Rs.) Cash 7868 Average Per labour 1124

Total man days : 28