Muster Roll No. : 29552	Date From : 03/02/2020    Date To : 09/02/2020	: 1613011001/2019-2020/290398/AS    Sanction Date : 28/12/2019
Work Code : 1613011001/IF/448658	Work Name : AP 23,26,30 W3 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448658)

Measurement Book Detail

MB NO.  211        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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078083 Credited 16/04/2020   2 രാജി ആര്‍(Self) KL-13-011-001-003/358 OTHER കുറ്ററ X P P X X X X 2 271 542 0 20 562 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078083 Credited 16/04/2020   3 രത്നമ്മ KL-13-011-001-003/360 OTHER കുറ്ററ A P P A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078083 Credited 16/04/2020   4 ദീപാകുമാരി KL-13-011-001-003/349 OTHER കുറ്ററ P P A A A A A 2 271 542 0 20 562 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078083 Credited 16/04/2020   5 ഷീല എസ്(Self) KL-13-011-001-003/363 OTHER കുറ്ററ P P P A P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078083 Credited 16/04/2020   6 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P A P A P X X 3 271 813 0 30 843 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078083 Credited 16/04/2020   7 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ A P P A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078083 Credited 14/04/2020   8 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ P P A A A A A 2 271 542 0 20 562 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078083 Credited 16/04/2020   Daily Attendence 5 7 6 0 5 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7306

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

Total Cash payment(In Rs.) Cash 7306 Average Per labour 913.25

Total man days : 26