Muster Roll No. : 1255	Date From : 23/05/2019    Date To : 29/05/2019	: 1613009003/2018-2019/22501/AS    Sanction Date : 02/02/2019
Work Code : 1613009003/IF/383490	Work Name : മെതുകുമ്മേല്‍-പട്ടിയറ തരിശുഭൂമി/നിലം കൃഷിയോഗ്യമാക്കല്‍ (1613009003/IF/383490)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 കൗസല്യ(Self) KL-13-009-003-013/1711 OTHER മെതുകുമ്മേല്‍ P A P A P P P 5 271 1355 0 0 1355 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL009668 Credited 08/07/2019   2 സരസ്സമ്മ.പി.എസ്(Self) KL-13-009-003-013/1312 SC മെതുകുമ്മേല്‍ A A P A P A A 2 271 542 0 0 542 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL009668 Credited 08/07/2019   3 പത്മിനിനേവന്‍(Self) KL-13-009-003-013/1620 OTHER മെതുകുമ്മേല്‍ A A A A A P P 2 271 542 0 0 542 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL009668 Credited 08/07/2019   4 നസീമാബീവി(Self) KL-13-009-003-013/1600 OTHER മെതുകുമ്മേല്‍ P P A A P P P 5 271 1355 0 0 1355 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL009668 Credited 08/07/2019   5 ശാരദ(Wife) KL-13-009-003-013/1623 SC മെതുകുമ്മേല്‍ P P P A P P P 6 271 1626 0 0 1626 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL009668 Credited 08/07/2019   6 കരുണാകരന്‍(Father) KL-13-009-003-013/1312 SC മെതുകുമ്മേല്‍ A A P A P A A 2 271 542 0 0 542 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL009668 Credited 08/07/2019   Daily Attendence 3 2 4 0 5 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2710 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3252

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

Total Cash payment(In Rs.) Cash 5962 Average Per labour 993.6667

Total man days : 22