Muster Roll No. : 29553	Date From : 03/02/2020    Date To : 09/02/2020	: 1613011001/2019-2020/290398/AS    Sanction Date : 28/12/2019
Work Code : 1613011001/IF/448658	Work Name : AP 23,26,30 W3 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448658)

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 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078083 Credited 16/04/2020   2 ഇന്ദിര.കെ(Self) KL-13-011-001-003/94 OTHER കുറ്ററ X P P X X X X 2 271 542 0 20 562 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078083 Credited 16/04/2020   3 ജീവ.പി(Self) KL-13-011-001-003/63 OTHER കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078083 Credited 16/04/2020   4 ചെല്ലമ്മ(Son) KL-13-011-001-003/69 SC കുറ്ററ P P P A P X X 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078083 Credited 16/04/2020   5 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078083 Credited 16/04/2020   6 ലേഖ(Self) KL-13-011-001-004/264 OTHER മലപ്പാറ X P P A X X X 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078083 Credited 16/04/2020   Daily Attendence 4 6 6 0 4 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3934 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2529

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

Total Cash payment(In Rs.) Cash 6463 Average Per labour 1077.1666

Total man days : 23