Muster Roll No. : 31424	Date From : 24/02/2020    Date To : 01/03/2020	: 1613011001/2019-2020/16288/AS    Sanction Date : 19/01/2020
Work Code : 1613011001/IF/458555	Work Name : AP,20,24,29 W11 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/458555)

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 ദീപ(Wife) KL-13-011-001-011/80 OTHER പൊങ്ങന്‍പാറ P P A A P X X 3 271 813 0 30 843 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084199 Credited 20/03/2020   2 സുജ(Wife) KL-13-011-001-011/83 OTHER പൊങ്ങന്‍പാറ P P A A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084199 Credited 20/03/2020   3 ശാന്തിനി(Wife) KL-13-011-001-011/79 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084199 Credited 20/03/2020   4 രാധമ്മ.കെ(Self) KL-13-011-001-011/63 OTHER പൊങ്ങന്‍പാറ A P P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084199 Credited 20/03/2020   5 പൊന്നമ്മ.സി(Self) KL-13-011-001-011/66 SC പൊങ്ങന്‍പാറ A P P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084199 Credited 20/03/2020   6 ശശികല.എസ്(Self) KL-13-011-001-011/73 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084199 Credited 20/03/2020   7 ഗീതാകുമാരി.എസ്(Self) KL-13-011-001-011/62 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084199 Credited 20/03/2020   8 സരസ്വതി(Self) KL-13-011-001-011/56 SC പൊങ്ങന്‍പാറ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084199 Credited 20/03/2020   Daily Attendence 6 8 6 3 8 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2810 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7868

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

Total Cash payment(In Rs.) Cash 10678 Average Per labour 1334.75

Total man days : 38