Muster Roll No. : 30268	Date From : 10/02/2020    Date To : 16/02/2020	: 1613011001/2019-2020/293785/AS    Sanction Date : 04/01/2020
Work Code : 1613011001/IF/454286	Work Name : AP19 ,23,27 W11 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454286)

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 ശ്യാമള(Self) KL-13-011-001-011/363 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL079719 Credited 16/04/2020   2 ജയദേവന്‍.കെ(Self) KL-13-011-001-011/328 SC പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL079719 Credited 16/04/2020   3 ഗോപാലക്യഷ്ണപിളള(Father) KL-13-011-001-011/294 OTHER പൊങ്ങന്‍പാറ P P P P P X X 5 271 1355 0 50 1405 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL079719 Credited 14/04/2020   4 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL079719 Credited 16/04/2020   5 മണിയമ്മ(Self) KL-13-011-001-011/338 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL079719 Credited 16/04/2020   6 ലളിതാഭായി(Self) KL-13-011-001-011/333 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL079719 Credited 16/04/2020   Daily Attendence 6 6 6 6 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8149

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 1639.1666

Total man days : 35