Muster Roll No. : 33511	Date From : 16/03/2020    Date To : 22/03/2020	: 1613011001/2019-2020/293785/AS    Sanction Date : 04/01/2020
Work Code : 1613011001/IF/454286	Work Name : AP19 ,23,27 W11 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454286)

Measurement Book Detail

MB NO.  145        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 രാധാമണി കെ(Self) KL-13-011-001-011/339 OTHER പൊങ്ങന്‍പാറ A A P P P P A 4 271 1084 0 40 1124 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL091167 Credited 16/04/2020   2 ജയദേവന്‍.കെ(Self) KL-13-011-001-011/328 SC പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL091167 Credited 16/04/2020   3 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091167 Credited 16/04/2020   4 പൊന്നമ്മ.റ്റി(Self) KL-13-011-001-011/65 SC പൊങ്ങന്‍പാറ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091167 Credited 16/04/2020   Daily Attendence 3 3 4 3 3 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2529 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2810

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

Total Cash payment(In Rs.) Cash 5339 Average Per labour 1334.75

Total man days : 19