Muster Roll No. : 30190	Date From : 12/02/2020    Date To : 18/02/2020	: 1613011001/2019-2020/293764/AS    Sanction Date : 30/12/2019
Work Code : 1613011001/IF/454275	Work Name : AP 19,23,27 W1 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454275)

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 ആനന്ദ.ഡി(Self) KL-13-011-001-001/121 OTHER താഴത്തുകുളക്കട P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080667 Credited 16/04/2020   2 ഗിരിജാകുമാരി KL-13-011-001-001/179 OTHER താഴത്തുകുളക്കട P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080667 Credited 16/04/2020   3 ശാന്ത(Self) KL-13-011-001-001/118 SC താഴത്തുകുളക്കട P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080667 Credited 16/04/2020   4 പങ്കജാക്ഷി(Wife) KL-13-011-001-001/181 SC താഴത്തുകുളക്കട P P X X X X X 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL080667 Credited 16/04/2020   Daily Attendence 4 4 3 3 0 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3372

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

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

Total man days : 20