Muster Roll No. : 29550	Date From : 03/02/2020    Date To : 09/02/2020	: 1613011001/2019-2020/290398/AS    Sanction Date : 28/12/2019
Work Code : 1613011001/IF/448658	Work Name : AP 23,26,30 W3 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448658)

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.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078083 Credited 16/04/2020   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078083 Credited 16/04/2020   3 രാധാമണി(Self) KL-13-011-001-003/170 SC കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078083 Credited 16/04/2020   4 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078083 Credited 16/04/2020   5 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078083 Credited 16/04/2020   6 യശോദ(Self) KL-13-011-001-003/219 SC കുറ്ററ P A P A P A A 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078083 Credited 16/04/2020   7 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078083 Credited 16/04/2020   8 ചന്ദ്രമതി.എസ്(Self) KL-13-011-001-003/172 SC കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078083 Credited 16/04/2020   9 സത്യന്‍(Father) KL-13-011-001-003/176 OTHER കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078083 Credited 14/04/2020   Daily Attendence 9 8 9 0 9 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5058 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7025

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

Total Cash payment(In Rs.) Cash 12083 Average Per labour 1342.5555

Total man days : 43