Muster Roll No. : 32662	Date From : 07/03/2020    Date To : 13/03/2020	: 1613011001/2019-2020/42216/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/IF/463912	Work Name : APNO. 27 W17 THARISU NILAM KRISHIYOGAMAKKAL (1613011001/IF/463912)

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 ലില്ലിരാജു(Self) KL-13-011-001-017/221 OTHER മൈലംകുളം A A P P P P P 5 271 1355 0 50 1405 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL087769 Credited 14/04/2020   2 സിന്ധു.എസ്(Self) KL-13-011-001-017/23 OTHER മൈലംകുളം A A P A P P P 4 271 1084 0 40 1124 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL087769 Credited 14/04/2020   3 പുഷ്പവല്ലി(Self) KL-13-011-001-017/24 OTHER മൈലംകുളം P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL087769 Credited 14/04/2020   4 ബിന്ദു.വി(Self) KL-13-011-001-017/25 OTHER മൈലംകുളം P A P A A A A 2 271 542 0 20 562 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL087769 Credited 14/04/2020   5 ലളിതമ്മ(Self) KL-13-011-001-017/29 OTHER മൈലംകുളം P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL087769 Credited 14/04/2020   6 സി.നടരാജന്‍പിള്ള(Self) KL-13-011-001-017/20 OTHER മൈലംകുളം P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL087769 Credited 14/04/2020   7 ശ്രീലതകുമാരി(Self) KL-13-011-001-017/201 OTHER മൈലംകുളം P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL087769 Credited 14/04/2020   8 അമ്മിണി(Self) KL-13-011-001-017/216 SC മൈലംകുളം P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087769 Credited 14/04/2020   Daily Attendence 6 0 7 6 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9835

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

Total Cash payment(In Rs.) Cash 11240 Average Per labour 1405

Total man days : 40