Muster Roll No. : 31096	Date From : 19/02/2020    Date To : 25/02/2020	: 1613011001/2019-2020/274443/AS    Sanction Date : 09/12/2019
Work Code : 1613011001/IF/448669	Work Name : AP 19,23,27 W10 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448669)

Measurement Book Detail

MB NO.  178        Page NO.  3

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 നിര്‍മ്മല വില്‍സണ്‍(Self) KL-13-011-001-010/10 OTHER പെരുംകുളം P P A A P A P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082695 Credited 14/04/2020   2 സരോജിനി.ജെ KL-13-011-001-010/147 OTHER പെരുംകുളം P P A P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082695 Credited 14/04/2020   3 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P P X X X X X 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082695 Credited 14/04/2020   4 അന്നമ്മ(Wife) KL-13-011-001-010/19 OTHER പെരുംകുളം P P A P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082695 Credited 14/04/2020   5 സരിത(Sister-in-Law) KL-13-011-001-010/112 OTHER പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL082695 Credited 14/04/2020   Daily Attendence 5 5 0 3 4 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 562 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5058

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

Total Cash payment(In Rs.) Cash 5620 Average Per labour 1124

Total man days : 20