Muster Roll No. : 32499	Date From : 04/03/2020    Date To : 10/03/2020	: 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.  178        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 ഗോപിനാഥന്‍ സി(Self) KL-13-011-001-005/221 SC കുളക്കട A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086982 Credited 14/04/2020   2 മണിയമ്മാള്‍(Father-in_Law) KL-13-011-001-005/24 OTHER കുളക്കട X P P X X X X 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086982 Credited 14/04/2020   3 സുശീല(Self) KL-13-011-001-005/35 OTHER കുളക്കട P P P P A P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086982 Credited 14/04/2020   4 വസന്ത(Brother) KL-13-011-001-005/36 SC കുളക്കട P P P P A P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086982 Credited 14/04/2020   5 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട A A A A A P P 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086982 Credited 14/04/2020   6 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട P P P P X X X 4 271 1084 0 40 1124 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086982 Credited 14/04/2020   7 സോമ(Self) KL-13-011-001-005/20 SC കുളക്കട X P P X X X X 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086982 Credited 14/04/2020   8 ലെനി(Brother) KL-13-011-001-005/212 OTHER കുളക്കട A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086982 Credited 14/04/2020   Daily Attendence 3 6 6 4 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5339 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2810

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

Total Cash payment(In Rs.) Cash 8149 Average Per labour 1018.625

Total man days : 29