Muster Roll No. : 33884	Date From : 18/03/2020    Date To : 24/03/2020	: 1613011001/2019-2020/43515/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/IF/464225	Work Name : APNO. 27 W3 cherukida/namamathra karshakarude THARISU NILAM KRISHIYOGAMAKKAL (1613011001/IF/464225)

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 കുഞ്ഞുക്കുട്ടി(Self) KL-13-011-001-003/323 SC കുറ്ററ P P P P X X X 4 271 1084 0 40 1124 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL091227 Credited 16/04/2020   2 ശാന്തമ്മ(Self) KL-13-011-001-003/322 OTHER കുറ്ററ P P P P A P P 6 271 1626 0 60 1686 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL091227 Credited 16/04/2020   3 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ X P P X X X X 2 271 542 0 20 562 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091227 Credited 16/04/2020   4 ദീപാകുമാരി KL-13-011-001-003/349 OTHER കുറ്ററ P P P P X X X 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091227 Credited 16/04/2020   5 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091227 Credited 16/04/2020   6 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P P P P A A A 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091227 Credited 16/04/2020   7 സുലോചന.കെ(Self) KL-13-011-001-003/67 SC കുറ്ററ X P P X X X X 2 271 542 0 20 562 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091227 Credited 16/04/2020   8 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-003/50 OTHER കുറ്ററ P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091227 Credited 16/04/2020   9 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ X P P P X X X 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091227 Credited 16/04/2020   10 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ P P P P X X X 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091227 Credited 16/04/2020   Daily Attendence 7 10 10 8 0 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2810 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8711

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

Total Cash payment(In Rs.) Cash 11521 Average Per labour 1152.1

Total man days : 41