Muster Roll No. : 32081	Date From : 29/02/2020    Date To : 06/03/2020	: 1613011001/2019-2020/293770/AS    Sanction Date : 30/12/2019
Work Code : 1613011001/IF/454277	Work Name : AP 20 ,24,28 W1 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454277)

Measurement Book Detail

MB NO.  145        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 രമണിയമ്മ KL-13-011-001-001/266 OTHER താഴത്തുകുളക്കട P A P P A P A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL085436 Credited 14/04/2020   2 ശ്രീദേവിയമ്മ KL-13-011-001-001/257 OTHER താഴത്തുകുളക്കട P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL085436 Credited 14/04/2020   3 വത്സലകുമാരി(Self) KL-13-011-001-001/281 OTHER താഴത്തുകുളക്കട P A P A A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL085436 Credited 14/04/2020   4 വിജയമ്മ(Self) KL-13-011-001-001/280 OTHER താഴത്തുകുളക്കട P A P P P A P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL085436 Credited 14/04/2020   5 മണിയമ്മ(Self) KL-13-011-001-001/278 OTHER താഴത്തുകുളക്കട X X P X X X X 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL085436 Credited 14/04/2020   6 ഉഷാകുമാരി(Wife) KL-13-011-001-001/260 OTHER താഴത്തുകുളക്കട P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL085436 Credited 14/04/2020   Daily Attendence 5 0 6 4 3 4 4

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

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

Total Cash payment(In Rs.) Cash 7306 Average Per labour 1217.6666

Total man days : 26