Muster Roll No. : 32075	Date From : 29/02/2020    Date To : 06/03/2020	: 1613011001/2019-2020/290413/AS    Sanction Date : 28/12/2019
Work Code : 1613011001/IF/448665	Work Name : AP 19,23,27 W9 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448665)

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 ഗോമതി(Son) KL-13-011-001-009/198 OTHER കലയപുരം P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085219 Credited 14/04/2020   2 രമാദേവി(Self) KL-13-011-001-009/209 OTHER കലയപുരം X X P P X X X 2 271 542 0 20 562 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085219 Credited 14/04/2020   3 അജിതകുമാരി(Self) KL-13-011-001-009/22 OTHER കലയപുരം X X P P P X X 3 271 813 0 30 843 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085219 Credited 14/04/2020   4 ലില്ലിക്കുട്ടി(Self) KL-13-011-001-009/246 OTHER കലയപുരം P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL085219 Credited 14/04/2020   5 ശാന്തമ്മ(Self) KL-13-011-001-009/245 OTHER കലയപുരം P A P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL085219 Credited 14/04/2020   6 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം X X P P P P X 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL085219 Credited 14/04/2020   7 കുഞ്ഞമ്മ(Self) KL-13-011-001-009/252 OTHER കലയപുരം A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL085219 Credited 14/04/2020   8 ലിജി(Self) KL-13-011-001-009/203 OTHER കലയപുരം P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA PARAKODE SBIN0070070 1613011001WL085219 Credited 14/04/2020   Daily Attendence 4 0 7 7 6 4 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9273

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 1159.125

Total man days : 33