Muster Roll No. : 31862	Date From : 26/02/2020    Date To : 03/03/2020	: 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.  144        Page NO.  6

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 A P P A A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086624 Credited 14/04/2020   2 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086624 Credited 14/04/2020   3 രമണി.എന്‍(Self) KL-13-011-001-013/47 OTHER പാത്തല A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086624 Credited 14/04/2020   4 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല X P P X X X X 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086624 Credited 14/04/2020   5 വസന്ത.എസ്സ്(Self) KL-13-011-001-013/59 SC പാത്തല A A P P A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086624 Credited 14/04/2020   6 ഓമന(Self) KL-13-011-001-013/69 SC പാത്തല A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086624 Credited 14/04/2020   7 ശ്രീലത(Self) KL-13-011-001-013/70 OTHER പാത്തല A P P P A A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086624 Credited 14/04/2020   8 ശ്രീകലാകുമാരിയമ്മ(Self) KL-13-011-001-013/71 OTHER പാത്തല A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086624 Credited 14/04/2020   9 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല A P A P A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086624 Credited 14/04/2020   Daily Attendence 0 8 8 7 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1967 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7306

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 1030.3334

Total man days : 33