Muster Roll No. : 31811	Date From : 26/02/2020    Date To : 03/03/2020	: 1613011001/2019-2020/42243/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/IF/463914	Work Name : APNO. 29 W18 THARISU NILAM KRISHIYOGAMAKKAL (1613011001/IF/463914)

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 ചന്ദ്രിക.റ്റി(Self) KL-13-011-001-018/7 OTHER പുത്തൂര്‍ P P P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL086627 Credited 14/04/2020   2 ലിസി(Self) KL-13-011-001-018/9 OTHER പുത്തൂര്‍ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA PAZHAKULAM SBIN0070846 1613011001WL086627 Credited 14/04/2020   Daily Attendence 2 2 2 2 0 1 2

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

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

Total Cash payment(In Rs.) Cash 3091 Average Per labour 1545.5

Total man days : 11