Muster Roll No. : 24161	Date From : 20/12/2019    Date To : 26/12/2019	: 1613011001/2019-2020/267335/AS    Sanction Date : 30/11/2019
Work Code : 1613011001/IF/448652	Work Name : AP 19,23,27 W8 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448652)

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 കമലമ്മ(Self) KL-13-011-001-008/90 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P A P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066426 Credited 06/02/2020   2 ആര്‍.മോഹനന്‍പിള്ള(Self) KL-13-011-001-008/95 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P A P P A A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066426 Credited 06/02/2020   3 സുമ(Self) KL-13-011-001-013/337 SC പാത്തല P P A P P A A 4 271 1084 0 40 1124 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL066426 Credited 06/02/2020   Daily Attendence 3 3 0 3 3 0 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2529

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

Total Cash payment(In Rs.) Cash 3653 Average Per labour 1217.6666

Total man days : 13