Muster Roll No. : 28001	Date From : 23/01/2020    Date To : 29/01/2020	: 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 P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL074763 Credited 13/02/2020   2 ഓമന KL-13-011-001-013/128 SC പാത്തല P P P A P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL074763 Credited 14/02/2020   3 ചന്ദ്രികാമ്മ(Self) KL-13-011-001-013/13 OTHER പാത്തല P A P A P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL074763 Credited 13/02/2020   4 രജി(Self) KL-13-011-001-013/16 OTHER പാത്തല P P P A A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL074763 Credited 13/02/2020   Daily Attendence 4 3 4 0 3 4 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3372 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2529

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

Total Cash payment(In Rs.) Cash 5901 Average Per labour 1475.25

Total man days : 21