Muster Roll No. : 30590	Date From : 12/02/2020    Date To : 18/02/2020	: 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 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P P P A P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081087 Credited 14/04/2020   2 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി P P P P A P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081087 Credited 14/04/2020   3 ഭവാനി.വി(Self) KL-13-011-001-007/53 SC കോളനി P P P P A P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081087 Credited 14/04/2020   4 സരള(Son) KL-13-011-001-007/63 SC കോളനി P P P P A P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081087 Credited 14/04/2020   5 മണി.ജെ(Self) KL-13-011-001-007/65 SC കോളനി A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081087 Credited 16/04/2020   6 വേലപ്പന്‍(Self) KL-13-011-001-007/67 SC കോളനി P A A A A A A 1 271 271 0 10 281 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081087 Credited 14/04/2020   7 തങ്കമണി.സി(Wife) KL-13-011-001-007/68 SC കോളനി P P P P A P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081087 Credited 14/04/2020   8 ഭാരതി(Self) KL-13-011-001-007/71 OTHER കോളനി P P P P A P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081087 Credited 16/04/2020   9 പുഷ്പ.ആര്‍(Self) KL-13-011-001-007/73 SC കോളനി P P P P A P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081087 Credited 14/04/2020   Daily Attendence 8 8 8 8 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11802 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1686

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

Total Cash payment(In Rs.) Cash 13488 Average Per labour 1498.6666

Total man days : 48