Muster Roll No. : 30242	Date From : 10/02/2020    Date To : 16/02/2020	: 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.  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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P A P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080695 Credited 16/04/2020   2 രത്നമ്മ KL-13-011-001-003/360 OTHER കുറ്ററ P A P P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080695 Credited 16/04/2020   3 ഷീല എസ്(Self) KL-13-011-001-003/363 OTHER കുറ്ററ P A P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080695 Credited 16/04/2020   4 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P A P P P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080695 Credited 16/04/2020   5 ജീവ.പി(Self) KL-13-011-001-003/63 OTHER കുറ്ററ A A P P P P A 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080695 Credited 16/04/2020   6 ചെല്ലമ്മ(Son) KL-13-011-001-003/69 SC കുറ്ററ P A P P P X X 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080695 Credited 16/04/2020   7 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P A P P P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080695 Credited 16/04/2020   8 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P A P P P X X 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080695 Credited 16/04/2020   9 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P A P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL080695 Credited 16/04/2020   Daily Attendence 8 0 9 9 9 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3934 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7587

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

Total Cash payment(In Rs.) Cash 11521 Average Per labour 1280.1111

Total man days : 41