Muster Roll No. : 28441	Date From : 28/01/2020    Date To : 03/02/2020	: 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.  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 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   2 അമ്മുക്കുട്ടി KL-13-011-001-007/233 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   3 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   4 ഡെയ്സി(Self) KL-13-011-001-007/25 OTHER കോളനി A A P P A A P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 13/02/2020   5 ഷീജ(Wife) KL-13-011-001-007/26 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   6 പൊടിയമ്മ(Self) KL-13-011-001-007/28 OTHER കോളനി P P A P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 13/02/2020   7 സാലുഎബ്രഹാം(Father) KL-13-011-001-007/25 OTHER കോളനി A A P P A A P 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075127 Credited 13/02/2020   Daily Attendence 5 5 6 7 5 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9835

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 1405

Total man days : 35