Muster Roll No. : 17744	Date From : 04/11/2019    Date To : 10/11/2019	: 1613009003/2019-2020/154481/AS    Sanction Date : 14/07/2019
Work Code : 1613009003/IF/414741	Work Name : മെതുകുമ്മേല്‍-ഭൂവികസനം (1613009003/IF/414741)

Measurement Book Detail

MB NO.  61        Page NO.  1

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 രേണുകഹരികുമാര്‍(Wife) KL-13-009-003-013/1507 OTHER മെതുകുമ്മേല്‍ P P P P P A A 5 271 1355 0 0 1355 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL052378 Credited 05/02/2020   2 മിനി ജോസ്(Self) KL-13-009-003-013/1869 OTHER മെതുകുമ്മേല്‍ P P P A A A A 3 271 813 0 0 813 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL052378 Credited 05/02/2020   3 സരസ്സമ്മ.പി.എസ്(Self) KL-13-009-003-013/1312 SC മെതുകുമ്മേല്‍ P P P P P A A 5 271 1355 0 0 1355 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL052378 Credited 05/02/2020   4 നസീമാബീവി(Self) KL-13-009-003-013/1600 OTHER മെതുകുമ്മേല്‍ P P P P P A A 5 271 1355 0 0 1355 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL052378 Credited 05/02/2020   5 കരുണാകരന്‍(Father) KL-13-009-003-013/1312 SC മെതുകുമ്മേല്‍ A A P P P A A 3 271 813 0 0 813 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL052378 Credited 05/02/2020   6 ചന്ദ്രിക(Father-in_Law) KL-13-009-003-013/1903 OTHER മെതുകുമ്മേല്‍ P P P P P A A 5 271 1355 0 0 1355 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL052378 Credited 05/02/2020   Daily Attendence 5 5 6 5 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2168 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4878

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

Total Cash payment(In Rs.) Cash 7046 Average Per labour 1174.3334

Total man days : 26