Muster Roll No. : 28813	Date From : 27/01/2020    Date To : 02/02/2020	: 1613011001/2019-2020/293785/AS    Sanction Date : 04/01/2020
Work Code : 1613011001/IF/454286	Work Name : AP19 ,23,27 W11 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454286)

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 ജയദേവന്‍.കെ(Self) KL-13-011-001-011/328 SC പൊങ്ങന്‍പാറ A A A A P P A 2 271 542 0 20 562 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL075171 Credited 14/04/2020   2 ഗോപാലക്യഷ്ണപിളള(Father) KL-13-011-001-011/294 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL075171 Credited 14/04/2020   3 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075171 Credited 14/04/2020   4 മണിയമ്മ(Self) KL-13-011-001-011/338 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075171 Credited 16/04/2020   5 ലളിതാഭായി(Self) KL-13-011-001-011/333 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075171 Credited 16/04/2020   Daily Attendence 4 4 4 4 5 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 562 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6744

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

Total Cash payment(In Rs.) Cash 7306 Average Per labour 1461.2

Total man days : 26