Muster Roll No. : 27099	Date From : 14/01/2020    Date To : 20/01/2020	: 1613011001/2019-2020/293793/AS    Sanction Date : 30/12/2019
Work Code : 1613011001/IF/454281	Work Name : AP 20 ,24,28 W 7 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454281)

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 രജനി(Self) KL-13-011-001-007/80 SC കോളനി A P P P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071269 Credited 06/02/2020   2 ശാന്തമ്മ(Self) KL-13-011-001-007/84 SC കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071269 Credited 05/02/2020   3 കുഞ്ഞ്പെണ്ണ്.കെ(Son) KL-13-011-001-007/86 SC കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071269 Credited 05/02/2020   4 നാണിക്കുട്ടി(Son) KL-13-011-001-007/88 SC കോളനി P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071269 Credited 05/02/2020   5 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P P A A P A P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071269 Credited 06/02/2020   6 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071269 Credited 06/02/2020   7 ശാരദ(Wife) KL-13-011-001-007/94 SC കോളനി A A P P P A A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071269 Credited 05/02/2020   8 വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 OTHER കോളനി P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071269 Credited 06/02/2020   9 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P P P P P A A 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071269 Credited 06/02/2020   Daily Attendence 7 8 8 8 9 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11240 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1405

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

Total Cash payment(In Rs.) Cash 12645 Average Per labour 1405

Total man days : 45