Muster Roll No. : 33888	Date From : 18/03/2020    Date To : 24/03/2020	: 1613011001/2019-2020/42216/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/IF/463912	Work Name : APNO. 27 W17 THARISU NILAM KRISHIYOGAMAKKAL (1613011001/IF/463912)

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 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 പുഷ്പവല്ലി(Self) KL-13-011-001-017/24 OTHER മൈലംകുളം P P P P A P P 6 271 1626 0 60 1686 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL092003 Credited 14/04/2020   2 ജസീന്ത(Self) KL-13-011-001-017/27 SC മൈലംകുളം A A A A A P P 2 271 542 0 20 562 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL092003 Credited 14/04/2020   3 ലളിതമ്മ(Self) KL-13-011-001-017/29 OTHER മൈലംകുളം A A A A A P P 2 271 542 0 20 562 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL092003 Credited 14/04/2020   4 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P P P A P P 6 271 1626 0 60 1686 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL092003 Credited 14/04/2020   5 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P P P A P P 6 271 1626 0 60 1686 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL092003 Credited 16/04/2020   6 സൈമണ്‍ജോയി(Self) KL-13-011-001-017/378 OTHER മൈലംകുളം A A A A A P P 2 271 542 0 20 562 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL092003 Credited 16/04/2020   7 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL092003 Credited 16/04/2020   Daily Attendence 4 4 4 4 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 562 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7868

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

Total Cash payment(In Rs.) Cash 8430 Average Per labour 1204.2858

Total man days : 30