Muster Roll No. : 31233	Date From : 22/02/2020    Date To : 28/02/2020	: 1613011001/2019-2020/293774/AS    Sanction Date : 04/01/2020
Work Code : 1613011001/IF/454288	Work Name : AP 19 ,23,27 W5 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454288)

Measurement Book Detail

MB NO.  178        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 ശശികല(Self) KL-13-011-001-005/102 OTHER കുളക്കട P A P A P P A 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083802 Credited 20/03/2020   2 വിജയലക്ഷ്മി.ബി(Self) KL-13-011-001-005/11 OTHER കുളക്കട P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083802 Credited 20/03/2020   3 ലളിതമ്മ.ജെ(Self) KL-13-011-001-005/121 OTHER കുളക്കട P A P P P P A 5 271 1355 0 50 1405 FEDERAL BANK ENATHU FDRL0001586 1613011001WL083802 Credited 20/03/2020   4 രത്നമ്മ.പി(Self) KL-13-011-001-005/137 OTHER കുളക്കട A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL083802 Credited 20/03/2020   Daily Attendence 3 0 3 2 3 3 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4496

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

Total Cash payment(In Rs.) Cash 4496 Average Per labour 1124

Total man days : 16