Muster Roll No. : 31530	Date From : 24/02/2020    Date To : 01/03/2020	: 1613011001/2019-2020/43532/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/IF/464221	Work Name : APNO. 27 W14 cherukida/namamathra karshakarude THARISU NILAM KRISHIYOGAMAKKAL (1613011001/IF/464221)

Measurement Book Detail

MB NO.  178        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 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 ലൈല(Self) KL-13-011-001-004/341 OTHER മലപ്പാറ A A A A P P A 2 271 542 0 20 562 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL084224 Credited 20/03/2020   2 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ A A A P P P A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084224 Credited 20/03/2020   3 ചന്ദ്രിക KL-13-011-001-014/118 SC പൂവറ്റൂര്‍ A A P P P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084224 Credited 20/03/2020   4 ഗീത(Wife) KL-13-011-001-004/121 OTHER മലപ്പാറ P A P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084224 Credited 20/03/2020   5 സൌദ KL-13-011-001-004/167 OTHER മലപ്പാറ P A P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084224 Credited 20/03/2020   6 ദേവരാജന്‍(Daughter) KL-13-011-001-004/150 OTHER മലപ്പാറ P A P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084224 Credited 20/03/2020   7 ജലജാമണി.എസ് KL-13-011-001-014/146 OTHER പൂവറ്റൂര്‍ A A A A A P A 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084224 Credited 20/03/2020   8 കൃഷ്ണകുമാരി(Self) KL-13-011-001-003/138 OTHER കുറ്ററ P A P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084224 Credited 20/03/2020   9 സോമരാജന്‍ പിളള(Self) KL-13-011-001-004/227 OTHER മലപ്പാറ P A P A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084224 Credited 20/03/2020   10 സേതുകുട്ടിയമ്മ(Son) KL-13-011-001-013/84 OTHER പാത്തല P X X X X X X 1 271 271 0 10 281 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL084224 Credited 20/03/2020   Daily Attendence 6 0 6 6 8 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8711

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 983.5

Total man days : 35