Muster Roll No. : 4162	Date From : 10/06/2020    Date To : 16/06/2020	: 1613009003/2019-2020/207223/AS    Sanction Date : 25/09/2019
Work Code : 1613009003/IF/392954	Work Name : തെങ്ങമണ്‍മഠം - റീചാര്‍ജ്ജ് പിറ്റ് (1613009003/IF/392954)

Measurement Book Detail

MB NO.  36        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 ശരണ്യ(Self) KL-13-009-003-013/3402 SC മെതുകുമ്മേല്‍ A A P A A A A 1 291 291 0 0 291 KERALA GRAMIN BANK ENATHU KLGB0040310 1613009003WL010432 Credited 26/06/2020   2 ജസീന്ത(Self) KL-13-009-003-013/3182 OTHER മെതുകുമ്മേല്‍ A A P A A P A 2 291 582 0 0 582 UNION BANK OF INDIA ADOOR UBIN0550710 1613009003WL010432 Credited 25/06/2020   3 ബിന്ദു.എല്‍(Self) KL-13-009-003-013/3077 OTHER മെതുകുമ്മേല്‍ A A P A A P A 2 291 582 0 0 582 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL010432 Credited 26/06/2020   4 പി.വൈ. ലീലാമ്മ(Self) KL-13-009-003-013/3014 OTHER മെതുകുമ്മേല്‍ A A A A A P A 1 291 291 0 0 291 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL010432 Credited 26/06/2020   5 ഓമന(Self) KL-13-009-003-013/3131 OTHER മെതുകുമ്മേല്‍ A A P A A P A 2 291 582 0 0 582 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL010432 Credited 25/06/2020   Daily Attendence 0 0 4 0 0 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 291 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2037

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

Total Cash payment(In Rs.) Cash 2328 Average Per labour 465.6

Total man days : 8