Muster Roll No. : 32216	Date From : 03/03/2020    Date To : 09/03/2020	: 1613011001/2019-2020/43515/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/IF/464225	Work Name : APNO. 27 W3 cherukida/namamathra karshakarude THARISU NILAM KRISHIYOGAMAKKAL (1613011001/IF/464225)

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 ബാലന്‍(Self) KL-13-011-001-003/81 SC കുറ്ററ A P P P P A P 5 271 1355 0 50 1405 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL086984 Credited 14/04/2020   2 സുമ KL-13-011-001-003/355 OTHER കുറ്ററ A P P P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086984 Credited 14/04/2020   3 നിമിഷ(Brother) KL-13-011-001-003/353 SC കുറ്ററ A A A A P A P 2 271 542 0 20 562 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086984 Credited 14/04/2020   4 ലംബോധരന്‍(Self) KL-13-011-001-003/7 OTHER കുറ്ററ A A P P P A P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086984 Credited 14/04/2020   5 വാസുദേവന്‍(Self) KL-13-011-001-003/33 OTHER കുറ്ററ A P P P P A P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086984 Credited 14/04/2020   6 ശാന്തമ്മ.റ്റി.എല്‍(Self) KL-13-011-001-003/43 OTHER കുറ്ററ A P P P P A P 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086984 Credited 14/04/2020   7 സുഭാഷിണി(Wife) KL-13-011-001-003/7 OTHER കുറ്ററ A A P P P A P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086984 Credited 14/04/2020   8 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ A P P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL086984 Credited 14/04/2020   9 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ A A P P P A P 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL086984 Credited 14/04/2020   10 സോമരാജന്‍(Self) KL-13-011-001-003/293 OTHER കുറ്ററ A A A P P A P 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086984 Credited 14/04/2020   Daily Attendence 0 5 8 9 10 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3091 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8711

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

Total Cash payment(In Rs.) Cash 11802 Average Per labour 1180.2

Total man days : 42