Muster Roll No. : 32033	Date From : 03/03/2020    Date To : 09/03/2020	: 1613011001/2019-2020/42267/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/IF/463907	Work Name : APNO. 28 W10 THARISU NILAM KRISHIYOGAMAKKAL (1613011001/IF/463907)

Measurement Book Detail

MB NO.  123        Page NO.  8

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 സുനിത(Self) KL-13-011-001-010/30 OTHER പെരുംകുളം P A P P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086981 Credited 14/04/2020   2 പത്മകുമാരിഅമ്മ(Self) KL-13-011-001-010/40 OTHER പെരുംകുളം P P P P X X X 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086981 Credited 14/04/2020   3 സുമ(Wife) KL-13-011-001-010/2 OTHER പെരുംകുളം P P P P X X X 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086981 Credited 16/04/2020   4 മറിയാമ്മ KL-13-011-001-010/274 OTHER പെരുംകുളം A A P P P A P 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086981 Credited 14/04/2020   5 രത്നമ്മ(Self) KL-13-011-001-010/217 OTHER പെരുംകുളം P A A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086981 Credited 14/04/2020   6 അജിത(Wife) KL-13-011-001-010/257 SC പെരുംകുളം P A P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086981 Credited 14/04/2020   Daily Attendence 5 2 5 4 2 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 562 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5058

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

Total Cash payment(In Rs.) Cash 5620 Average Per labour 936.6667

Total man days : 20