Muster Roll No. : 29455	Date From : 03/02/2020    Date To : 09/02/2020	: 1613011001/2019-2020/274445/AS    Sanction Date : 09/12/2019
Work Code : 1613011001/IF/448659	Work Name : AP 19,23,27 W13 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448659)

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 ഇന്ദിരാമ്മ(Wife) KL-13-011-001-013/37 OTHER പാത്തല P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078457 Credited 14/04/2020   2 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078457 Credited 14/04/2020   3 രമണി.എന്‍(Self) KL-13-011-001-013/47 OTHER പാത്തല P A P P P P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078457 Credited 14/04/2020   4 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078457 Credited 14/04/2020   5 ഓമന(Self) KL-13-011-001-013/69 SC പാത്തല P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078457 Credited 14/04/2020   6 ശ്രീലത(Self) KL-13-011-001-013/70 OTHER പാത്തല P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078457 Credited 14/04/2020   7 ശ്രീകലാകുമാരിയമ്മ(Self) KL-13-011-001-013/71 OTHER പാത്തല P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078457 Credited 14/04/2020   8 ബാഹുലേയന്‍നായര്‍(Self) KL-13-011-001-013/325 OTHER പാത്തല A A P A A A A 1 271 271 0 10 281 STATE BANK OF INDIA VATTAPARA SBIN0012319 1613011001WL078457 Credited 14/04/2020   9 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078457 Credited 14/04/2020   Daily Attendence 8 7 9 8 8 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10959

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

Total Cash payment(In Rs.) Cash 12645 Average Per labour 1405

Total man days : 45