Muster Roll No. : 31438	Date From : 24/02/2020    Date To : 01/03/2020	: 1613011001/2019-2020/293791/AS    Sanction Date : 04/01/2020
Work Code : 1613011001/IF/454280	Work Name : AP 19 ,23,27 W7 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454280)

Measurement Book Detail

MB NO.  145        Page NO.  6

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 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P P P X X X 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084219 Credited 20/03/2020   2 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P P P P A P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084219 Credited 20/03/2020   3 ശശികല(Self) KL-13-011-001-007/4 OTHER കോളനി P P A P A A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084219 Credited 20/03/2020   4 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P P P P P X X 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084219 Credited 20/03/2020   5 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി A P P P P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084219 Credited 20/03/2020   6 ശാന്തമ്മ(Wife) KL-13-011-001-007/43 SC കോളനി P P P A P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084219 Credited 20/03/2020   7 മാലതി(Self) KL-13-011-001-007/5 OTHER കോളനി P P X X X X X 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084219 Credited 20/03/2020   8 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084219 Credited 20/03/2020   9 കുഞ്ഞുപ്പെണ്ണ്(Self) KL-13-011-001-007/357 SC കോളനി P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084219 Credited 20/03/2020   Daily Attendence 8 9 7 7 5 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5620 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5901

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

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

Total man days : 41