Muster Roll No. : 28438	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 ഗീത(Self) KL-13-011-001-007/10 OTHER കോളനി P A P A A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 13/02/2020   2 രുഗ്മിണി(Self) KL-13-011-001-007/11 SC കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   3 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   4 പ്രസന്ന(Self) KL-13-011-001-007/118 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   5 ഗ്രേസിക്കുട്ടി(Self) KL-13-011-001-007/125 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 പ്രശോഭ്.കെ(Self) KL-13-011-001-007/126 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   7 മണിബേബി(Self) KL-13-011-001-007/128 OTHER കോളനി A A P P P A P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   8 ജെസ്സി(Self) KL-13-011-001-007/13 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 13/02/2020   9 കമലമ്മ(Self) KL-13-011-001-007/14 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 13/02/2020   Daily Attendence 8 7 9 8 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3372 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10116

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

Total Cash payment(In Rs.) Cash 13488 Average Per labour 1498.6666

Total man days : 48