Muster Roll No. : 32057	Date From : 02/03/2020    Date To : 08/03/2020	: 1613011001/2019-2020/293793/AS    Sanction Date : 30/12/2019
Work Code : 1613011001/IF/454281	Work Name : AP 20 ,24,28 W 7 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454281)

Measurement Book Detail

MB NO.  145        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 സുമതി.എം.ഡി(Self) KL-13-011-001-007/41 SC കോളനി P A P P P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085849 Credited 14/04/2020   2 സുകുമാരി(Self) KL-13-011-001-007/44 SC കോളനി P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085849 Credited 16/04/2020   3 വാസന്തി.കെ(Self) KL-13-011-001-007/47 SC കോളനി P P P A P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085849 Credited 14/04/2020   4 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P P X X X X 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085849 Credited 14/04/2020   5 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085849 Credited 14/04/2020   6 ഭവാനി.വി(Self) KL-13-011-001-007/53 SC കോളനി P P P A P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085849 Credited 14/04/2020   7 ശ്രീമതി(Self) KL-13-011-001-007/59 SC കോളനി P P P A P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085849 Credited 14/04/2020   8 സരള(Son) KL-13-011-001-007/63 SC കോളനി P A P A P A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085849 Credited 14/04/2020   9 ഓമനയമ്മ(Self) KL-13-011-001-007/39 OTHER കോളനി P P P P P P A 6 271 1626 0 60 1686 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL085849 Credited 14/04/2020   Daily Attendence 9 7 9 4 8 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10397 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1686

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

Total Cash payment(In Rs.) Cash 12083 Average Per labour 1342.5555

Total man days : 43