Muster Roll No. : 32677	Date From : 07/03/2020    Date To : 13/03/2020	: 1613011001/2019-2020/274443/AS    Sanction Date : 09/12/2019
Work Code : 1613011001/IF/448669	Work Name : AP 19,23,27 W10 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448669)

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 അന്നമ്മ(Wife) KL-13-011-001-010/19 OTHER പെരുംകുളം P X X X X X X 1 271 271 0 10 281 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL087772 Credited 14/04/2020   2 നിര്‍മ്മല വില്‍സണ്‍(Self) KL-13-011-001-010/10 OTHER പെരുംകുളം A A P P P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL087772 Credited 14/04/2020   3 അജിതകുമാരി(Self) KL-13-011-001-010/195 OTHER പെരുംകുളം P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL087772 Credited 14/04/2020   4 ശ്രീദവി(Self) KL-13-011-001-010/208 OTHER പെരുംകുളം P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL087772 Credited 14/04/2020   5 സരിത(Sister-in-Law) KL-13-011-001-010/112 OTHER പെരുംകുളം P A P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL087772 Credited 14/04/2020   6 സുഭദ്രാമ്മ(Son) KL-13-011-001-010/216 OTHER പെരുംകുളം P A P P P P X 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL087772 Credited 14/04/2020   Daily Attendence 5 0 5 4 4 4 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7025

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

Total Cash payment(In Rs.) Cash 7025 Average Per labour 1170.8334

Total man days : 25