Muster Roll No. : 27097	Date From : 14/01/2020    Date To : 20/01/2020	: 1613011001/2019-2020/293793/AS    Sanction Date : 30/12/2019
Work Code : 1613011001/IF/454281	Work Name : AP 20 ,24,28 W 7 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454281)

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 സുകുമാരി(Self) KL-13-011-001-007/44 SC കോളനി P A A A A A P 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071269 Credited 05/02/2020   2 വാസന്തി.കെ(Self) KL-13-011-001-007/47 SC കോളനി A P P A P A P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071269 Credited 06/02/2020   3 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071269 Credited 06/02/2020   4 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071269 Credited 06/02/2020   5 അര്‍ച്ചന(Self) KL-13-011-001-007/38 SC കോളനി A A A A A A P 1 271 271 0 10 281 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071269 Credited 05/02/2020   6 ഓമനയമ്മ(Self) KL-13-011-001-007/39 OTHER കോളനി P P P P P A A 5 271 1355 0 50 1405 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL071269 Credited 06/02/2020   7 സിന്ധു എം(Self) KL-13-011-001-007/326 OTHER കോളനി A A A A P A A 1 271 271 0 10 281 STATE BANK OF INDIA PATTAZHI SBIN0070948 1613011001WL071269 Credited 05/02/2020   Daily Attendence 4 4 4 3 5 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5339 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1686

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

Total Cash payment(In Rs.) Cash 7025 Average Per labour 1003.5714

Total man days : 25