Muster Roll No. : 28432	Date From : 28/01/2020    Date To : 03/02/2020	: 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.  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 തുളസി(Self) KL-13-011-001-007/155 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075214 Credited 14/04/2020   2 ഗോമതി(Self) KL-13-011-001-007/162 SC കോളനി P P P A A A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075214 Credited 14/04/2020   3 ശശി.റ്റി.എ(Self) KL-13-011-001-007/165 SC കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075214 Credited 14/04/2020   4 ചെല്ലമ്മ(Self) KL-13-011-001-007/172 SC കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075214 Credited 14/04/2020   5 ശാന്ത.റ്റി(Wife) KL-13-011-001-007/178 SC കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075214 Credited 14/04/2020   6 റോസമ്മ തോമസ്സ്(Self) KL-13-011-001-007/185 OTHER കോളനി P P P A P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075214 Credited 14/04/2020   7 ലീലാമണിയമ്മ(Self) KL-13-011-001-007/195 OTHER കോളനി A P A A A A A 1 271 271 0 10 281 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075214 Credited 14/04/2020   8 സുനിത പി.ഒ KL-13-011-001-007/210 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075214 Credited 14/04/2020   Daily Attendence 7 8 7 5 6 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5901 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5058

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

Total Cash payment(In Rs.) Cash 10959 Average Per labour 1369.875

Total man days : 39