Muster Roll No. : 32111	Date From : 29/02/2020    Date To : 06/03/2020	: 1613011001/2019-2020/42216/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/IF/463912	Work Name : APNO. 27 W17 THARISU NILAM KRISHIYOGAMAKKAL (1613011001/IF/463912)

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 ജയ(Wife) KL-13-011-001-017/31 OTHER മൈലംകുളം P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL085222 Credited 16/04/2020   2 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL085222 Credited 14/04/2020   3 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL085222 Credited 14/04/2020   4 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL085222 Credited 14/04/2020   5 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL085222 Credited 14/04/2020   Daily Attendence 5 0 5 5 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8430

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

Total Cash payment(In Rs.) Cash 8430 Average Per labour 1686

Total man days : 30