Muster Roll No. : 28009	Date From : 23/01/2020    Date To : 29/01/2020	: 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.  258        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 ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 SC പാത്തല P P P A P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073843 Credited 13/02/2020   2 സൂസമ്മ(Self) KL-13-011-001-013/4 OTHER പാത്തല A P P A P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073843 Credited 14/02/2020   3 ലീലാമ്മ(Self) KL-13-011-001-013/40 OTHER പാത്തല A P P A A P A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073843 Credited 14/02/2020   4 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല A P P A P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073843 Credited 14/02/2020   5 സുധ KL-13-011-001-013/264 SC പാത്തല P P P A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073843 Credited 13/02/2020   6 മിനി KL-13-011-001-013/261 SC പാത്തല P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073843 Credited 13/02/2020   7 ലത KL-13-011-001-013/261 SC പാത്തല P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073843 Credited 13/02/2020   Daily Attendence 4 7 7 0 6 7 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6182 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3091

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 1324.7142

Total man days : 33