Muster Roll No. : 15854	Date From : 30/09/2020    Date To : 06/10/2020	: 1613011002/2020-2021/202121/AS    Sanction Date : 03/07/2020
Work Code : 1613011002/LD/379247	Work Name : AP1752,1753 Ward 13 Tharish nilam Krishikk Yogyamakkal (1613011002/LD/379247)

Measurement Book Detail

MB NO.  20        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 തങ്കമ്മ(Son) KL-13-011-002-013/92 SC പട്ടമല P P A P A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039517 Credited 21/10/2020   2 ഗീതാകുമാരി(Wife) KL-13-011-002-013/94 OTHER പട്ടമല A P A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039517 Credited 20/10/2020   3 തങ്കമ്മ(Wife) KL-13-011-002-013/90 SC പട്ടമല P P A P A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039517 Credited 20/10/2020   Daily Attendence 2 3 0 2 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 301

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

Total Cash payment(In Rs.) Cash 2107 Average Per labour 702.3333

Total man days : 7