Muster Roll No. : 30305	Date From : 06/02/2020    Date To : 12/02/2020	: 1613011001/2019-2020/290403/AS    Sanction Date : 28/12/2019
Work Code : 1613011001/IF/448660	Work Name : AP 20 ,24,28 W13 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448660)

Measurement Book Detail

MB NO.  144        Page NO.  6

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 കുഞ്ഞച്ചന്‍(Father) KL-13-011-001-013/238 OTHER പാത്തല A A A A P P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL079292 Credited 14/04/2020   2 അനിതാകുമാരി(Self) KL-13-011-001-013/25 OTHER പാത്തല A P A A A P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL079292 Credited 14/04/2020   3 ശാരദാമ്മ(Wife) KL-13-011-001-013/22 OTHER പാത്തല A P A A A P A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL079292 Credited 14/04/2020   4 വത്സലകുമാരി(Self) KL-13-011-001-013/253 OTHER പാത്തല A P A A A P P 3 271 813 0 30 843 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL079292 Credited 14/04/2020   5 ചിന്നുജോസ്(Sister-in-Law) KL-13-011-001-013/229 OTHER പാത്തല A P P A A P P 4 271 1084 0 40 1124 CANARA BANK Puthoor CNRB0004669 1613011001WL079292 Credited 14/04/2020   6 മിനി KL-13-011-001-013/261 SC പാത്തല A P A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL079292 Credited 14/04/2020   7 ലത KL-13-011-001-013/261 SC പാത്തല A P A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL079292 Credited 14/04/2020   Daily Attendence 0 6 1 0 1 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 562 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4215

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

Total Cash payment(In Rs.) Cash 4777 Average Per labour 682.4286

Total man days : 17