Muster Roll No. : 29251	Date From : 03/02/2020    Date To : 09/02/2020	: 1613011001/2019-2020/16288/AS    Sanction Date : 19/01/2020
Work Code : 1613011001/IF/458555	Work Name : AP,20,24,29 W11 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/458555)

Measurement Book Detail

MB NO.  258        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 ശാന്തമ്മ KL-13-011-001-011/197 OTHER പൊങ്ങന്‍പാറ P P P A A A A 3 271 813 0 30 843 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078085 Credited 14/04/2020   2 പ്രീത(Sister-in-Law) KL-13-011-001-011/201 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 271 1355 0 50 1405 CANARA BANK Puthoor CNRB0004669 1613011001WL078085 Credited 14/04/2020   3 സുമകുമാരി(Wife) KL-13-011-001-011/20 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078085 Credited 14/04/2020   4 ഷീജ KL-13-011-001-011/188 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078085 Credited 14/04/2020   5 ക്യഷ്ണകുമാരി.ബി KL-13-011-001-011/182 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078085 Credited 14/04/2020   6 സുരേശന്‍(Self) KL-13-011-001-011/21 OTHER പൊങ്ങന്‍പാറ P A P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078085 Credited 14/04/2020   7 മഞ്ചു KL-13-011-001-011/191 SC പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078085 Credited 14/04/2020   Daily Attendence 7 6 7 6 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8711

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

Total Cash payment(In Rs.) Cash 10397 Average Per labour 1485.2858

Total man days : 37