Muster Roll No. : 31007	Date From : 17/02/2020    Date To : 23/02/2020	: 1613011001/2019-2020/290398/AS    Sanction Date : 28/12/2019
Work Code : 1613011001/IF/448658	Work Name : AP 23,26,30 W3 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448658)

Measurement Book Detail

MB NO.  145        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 കുഞ്ഞുക്കുട്ടി(Self) KL-13-011-001-003/323 SC കുറ്ററ A A P P A P A 3 271 813 0 30 843 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL082746 Credited 14/04/2020   2 മഞ്ജുകുമാരി റ്റി(Self) KL-13-011-001-003/320 SC കുറ്ററ P P P P A P A 5 271 1355 0 50 1405 FEDERAL BANK ENATHU FDRL0001586 1613011001WL082746 Credited 14/04/2020   3 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P P A A P A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL082746 Credited 14/04/2020   4 ശാന്തമ്മ(Self) KL-13-011-001-003/322 OTHER കുറ്ററ P P P P A P A 5 271 1355 0 50 1405 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL082746 Credited 16/04/2020   5 രത്നമ്മ KL-13-011-001-003/360 OTHER കുറ്ററ A P P P A P A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL082746 Credited 14/04/2020   6 ഷീല എസ്(Self) KL-13-011-001-003/363 OTHER കുറ്ററ P P A P A P A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL082746 Credited 14/04/2020   7 സുജാതകുമാരി എസ്സ്(Self) KL-13-011-001-003/307 OTHER കുറ്ററ P P P P A P A 5 271 1355 0 50 1405 INDIAN BANK PUTHUR IDIB000P084 1613011001WL082746 Credited 14/04/2020   8 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ A P P P A P A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL082746 Credited 14/04/2020   Daily Attendence 5 7 7 7 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7306

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

Total Cash payment(In Rs.) Cash 9554 Average Per labour 1194.25

Total man days : 34