Muster Roll No. : 28443	Date From : 28/01/2020    Date To : 03/02/2020	: 1613011001/2019-2020/293791/AS    Sanction Date : 04/01/2020
Work Code : 1613011001/IF/454280	Work Name : AP 19 ,23,27 W7 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454280)

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 ശാന്ത(Son) KL-13-011-001-007/36 SC കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 13/02/2020   2 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 13/02/2020   3 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 13/02/2020   4 ശശികല(Self) KL-13-011-001-007/4 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   5 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   6 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P P P A P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   7 ശാന്തമ്മ(Wife) KL-13-011-001-007/43 SC കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   8 മാലതി(Self) KL-13-011-001-007/5 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   9 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075127 Credited 14/02/2020   10 കുഞ്ഞുപ്പെണ്ണ്(Self) KL-13-011-001-007/357 SC കോളനി A A A P P A P 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075127 Credited 13/02/2020   Daily Attendence 9 9 9 9 10 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7306 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8430

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

Total Cash payment(In Rs.) Cash 15736 Average Per labour 1573.6

Total man days : 56