Muster Roll No. : 33313	Date From : 12/03/2020    Date To : 18/03/2020	: 1613011001/2019-2020/290403/AS    Sanction Date : 28/12/2019
Work Code : 1613011001/IF/448660	Work Name : AP 20 ,24,28 W13 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448660)

Measurement Book Detail

MB NO.  144        Page NO.  6

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 സുജാത(Self) KL-13-011-001-013/1 OTHER പാത്തല X X X X P X X 1 271 271 0 10 281 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088736 Credited 16/04/2020   2 സുശീല.കെ(Self) KL-13-011-001-013/104 SC പാത്തല P P P A P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088736 Credited 16/04/2020   3 കുഞ്ഞുമോന്‍(Self) KL-13-011-001-013/106 OTHER പാത്തല P P P X X X X 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088736 Credited 16/04/2020   4 ഓമനയമ്മ(Wife) KL-13-011-001-013/12 OTHER പാത്തല P P X X X X X 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088736 Credited 16/04/2020   5 കുഞ്ഞുരാമന്‍(Self) KL-13-011-001-013/124 SC പാത്തല A A A A A A P 1 271 271 0 10 281 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088736 Credited 16/04/2020   6 ജോര്‍ജ്ജ്.റ്റി(Self) KL-13-011-001-013/129 OTHER പാത്തല P A A A P P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088736 Credited 16/04/2020   7 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-013/130 SC പാത്തല A P A A P P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088736 Credited 16/04/2020   Daily Attendence 4 4 2 0 4 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3091 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2810

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

Total Cash payment(In Rs.) Cash 5901 Average Per labour 843

Total man days : 21