Muster Roll No. : 33248	Date From : 11/03/2020    Date To : 17/03/2020	: 1613011001/2019-2020/43532/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/IF/464221	Work Name : APNO. 27 W14 cherukida/namamathra karshakarude THARISU NILAM KRISHIYOGAMAKKAL (1613011001/IF/464221)

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 ബിന്ദു.വി KL-13-011-001-015/87 OTHER മാവടി P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088742 Credited 16/04/2020   2 രേഖ.ആര്‍.നായര്‍(Self) KL-13-011-001-014/9 OTHER പൂവറ്റൂര്‍ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088742 Credited 16/04/2020   Daily Attendence 2 2 2 2 0 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3372

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

Total Cash payment(In Rs.) Cash 3372 Average Per labour 1686

Total man days : 12