Muster Roll No. : 29686	Date From : 06/02/2020    Date To : 12/02/2020	: 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.  211        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 രാധാകൃഷ്ണപിള്ള(Self) KL-13-011-001-005/74 OTHER കുളക്കട A A P A P P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078530 Credited 14/04/2020   2 രാജി(Wife) KL-13-011-001-005/76 OTHER കുളക്കട A P P A A A A 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078530 Credited 14/04/2020   3 ജോളി(Brother) KL-13-011-001-005/78 OTHER കുളക്കട A A A A P P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078530 Credited 14/04/2020   4 ഏലിയാമ്മ(Self) KL-13-011-001-005/79 OTHER കുളക്കട A A A A P P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078530 Credited 16/04/2020   5 സുഗതാവിജയന്‍(Self) KL-13-011-001-005/83 OTHER കുളക്കട A P P X X X X 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078530 Credited 14/04/2020   6 ലതിക(Self) KL-13-011-001-005/95 OTHER കുളക്കട P P P A P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078530 Credited 14/04/2020   7 ശ്രീലത.എസ്സ്(Self) KL-13-011-001-005/96 OTHER കുളക്കട P P P A P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078530 Credited 14/04/2020   8 സൌദാമിനി(Wife) KL-13-011-001-005/82 OTHER കുളക്കട A A A A P P P 3 271 813 0 30 843 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078530 Credited 14/04/2020   Daily Attendence 2 4 5 0 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8149

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

Total Cash payment(In Rs.) Cash 8149 Average Per labour 1018.625

Total man days : 29