Muster Roll No. : 32083	Date From : 29/02/2020    Date To : 06/03/2020	: 1613011001/2019-2020/293770/AS    Sanction Date : 30/12/2019
Work Code : 1613011001/IF/454277	Work Name : AP 20 ,24,28 W1 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454277)

Measurement Book Detail

MB NO.  145        Page NO.  3

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 പ്രിയാസുഗതന്‍(Self) KL-13-011-001-001/85 OTHER താഴത്തുകുളക്കട P A P P P A P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL085436 Credited 14/04/2020   2 മിനി(Self) KL-13-011-001-001/87 OTHER താഴത്തുകുളക്കട P A P P P A P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL085436 Credited 14/04/2020   3 ദിനേശ്കുമാര്‍(Father) KL-13-011-001-001/66 OTHER താഴത്തുകുളക്കട P A P P P P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL085436 Credited 14/04/2020   4 വിലാസിനിയമ്മ(Self) KL-13-011-001-001/82 OTHER താഴത്തുകുളക്കട X X P P P P X 4 271 1084 0 40 1124 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL085436 Credited 14/04/2020   Daily Attendence 3 0 4 4 4 2 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5620

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

Total Cash payment(In Rs.) Cash 5620 Average Per labour 1405

Total man days : 20