Muster Roll No. : 30240	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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P A P A P P A 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080695 Credited 16/04/2020   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P A P P P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080695 Credited 16/04/2020   3 സിന്ധു(Wife) KL-13-011-001-003/265 OTHER കുറ്ററ A A P P P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080695 Credited 16/04/2020   4 രാധാമണി(Self) KL-13-011-001-003/170 SC കുറ്ററ P A X X X X X 1 271 271 0 10 281 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080695 Credited 16/04/2020   5 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P A P P P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080695 Credited 16/04/2020   6 യശോദ(Self) KL-13-011-001-003/219 SC കുറ്ററ P A P P P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080695 Credited 16/04/2020   7 ചന്ദ്രമതി.എസ്(Self) KL-13-011-001-003/172 SC കുറ്ററ P X X X X X X 1 271 271 0 10 281 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080695 Credited 16/04/2020   8 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ P A P P P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080695 Credited 16/04/2020   Daily Attendence 7 0 6 5 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3091 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5339

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

Total Cash payment(In Rs.) Cash 8430 Average Per labour 1053.75

Total man days : 30