Muster Roll No. : 31473	Date From : 24/02/2020    Date To : 01/03/2020	: 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.  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 ജഗദമ്മ(Self) KL-13-011-001-013/27 OTHER പാത്തല A A A A P P A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084184 Credited 20/03/2020   2 സരസ്വതി(Self) KL-13-011-001-013/28 OTHER പാത്തല P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084184 Credited 20/03/2020   3 രാധാമണിയമ്മ(Self) KL-13-011-001-013/29 OTHER പാത്തല P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084184 Credited 20/03/2020   4 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084184 Credited 20/03/2020   5 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P P P X X X X 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084184 Credited 20/03/2020   6 സുധ KL-13-011-001-013/264 SC പാത്തല P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084184 Credited 20/03/2020   7 കുഞ്ഞപ്പി(Self) KL-13-011-001-013/323 SC പാത്തല P A A P P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084184 Credited 20/03/2020   Daily Attendence 6 5 5 5 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2810 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6463

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

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

Total man days : 33