Muster Roll No. : 28447	Date From : 30/01/2020    Date To : 05/02/2020	: 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 വസന്ത(Brother) KL-13-011-001-005/36 SC കുളക്കട A A A A P P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077436 Credited 16/04/2020   2 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P P P A P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077436 Credited 16/04/2020   3 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട A P A A A P P 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077436 Credited 16/04/2020   4 അനിഷ(Self) KL-13-011-001-005/52 OTHER കുളക്കട A P A A P P P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077436 Credited 16/04/2020   5 മേഴ്സി(Self) KL-13-011-001-005/54 OTHER കുളക്കട A P P A P P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077436 Credited 16/04/2020   6 തങ്കമണി(Self) KL-13-011-001-005/58 SC കുളക്കട A P A A P P A 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077436 Credited 14/04/2020   7 അമ്പിളി(Brother) KL-13-011-001-005/48 SC കുളക്കട A A A A P P P 3 271 813 0 30 843 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL077436 Credited 16/04/2020   8 കാര്‍ത്യായനി(Self) KL-13-011-001-005/42 SC കുളക്കട A A A A P P P 3 271 813 0 30 843 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077436 Credited 16/04/2020   9 അനിത(Self) KL-13-011-001-005/55 SC കുളക്കട A A A A P A P 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077436 Credited 16/04/2020   Daily Attendence 1 5 2 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6463 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2529

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

Total Cash payment(In Rs.) Cash 8992 Average Per labour 999.1111

Total man days : 32