Muster Roll No. : 23544	Date From : 16/12/2019    Date To : 22/12/2019	: 1613011001/2019-2020/274445/AS    Sanction Date : 09/12/2019
Work Code : 1613011001/IF/448659	Work Name : AP 19,23,27 W13 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448659)

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 ഷീല.വി(Self) KL-13-011-001-013/127 SC പാത്തല P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064510 Credited 06/02/2020   2 ഓമന KL-13-011-001-013/128 SC പാത്തല P P P P A P A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064510 Credited 06/02/2020   3 ചന്ദ്രികാമ്മ(Self) KL-13-011-001-013/13 OTHER പാത്തല P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064510 Credited 10/02/2020   4 ജി.ശശിധരന്‍പിള്ള(Self) KL-13-011-001-013/132 OTHER പാത്തല A A A A A P A 1 271 271 0 10 281 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064510 Credited 06/02/2020   Daily Attendence 3 3 3 3 2 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3091 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1967

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

Total Cash payment(In Rs.) Cash 5058 Average Per labour 1264.5

Total man days : 18