Muster Roll No. : 25089	Date From : 30/12/2019    Date To : 05/01/2020	: 1613011001/2019-2020/274445/AS    Sanction Date : 09/12/2019
Work Code : 1613011001/IF/448659	Work Name : AP 19,23,27 W13 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448659)

Measurement Book Detail

MB NO.  211        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 ഷീല.വി(Self) KL-13-011-001-013/127 SC പാത്തല P P P A P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067198 Credited 05/02/2020   2 ഓമന KL-13-011-001-013/128 SC പാത്തല P P P A P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067198 Credited 05/02/2020   3 ചന്ദ്രികാമ്മ(Self) KL-13-011-001-013/13 OTHER പാത്തല P P P A P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067198 Credited 05/02/2020   4 ബിന്ദു(Self) KL-13-011-001-013/144 OTHER പാത്തല A A P A P P A 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067198 Credited 05/02/2020   Daily Attendence 3 3 4 0 4 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2810 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2248

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

Total Cash payment(In Rs.) Cash 5058 Average Per labour 1264.5

Total man days : 18