Muster Roll No. : 10206	Date From : 05/12/2019    Date To : 12/12/2019	: 1613007003/2019-2020/230102/AS    Sanction Date : 18/10/2019
Work Code : 1613007003/IC/333121	Work Name : കെ.ഐ.പി കനാല്‍വൃത്തിയാക്കല്‍(കല്ലടഇറിഗേഷനുമായുളള സംയോജനം)(6) (1613007003/IC/333121)

Measurement Book Detail

MB NO.  58        Page NO.  25

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 8 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 സരസ്വതിഅമ്മ(Self) KL-13-007-003-021/207 OTHER പടനിലം A A P A P P P P 5 271 1355 0 50 1405 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL060866 Credited 05/02/2020   2 രത്നമ്മ(Self) KL-13-007-003-021/2561 SC പടനിലം A A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA KANNANALLUR SBIN0012316 1613007003WL060866 Credited 05/02/2020   3 ശശിധരന്‍ പിള്ള ജി(Self) KL-13-007-003-021/3 OTHER പടനിലം P P A A P P A A 4 271 1084 0 40 1124 UNION BANK OF INDIA KOTTIYAM (DIST. KOLLAM) UBIN0533670 1613007003WL060866 Credited 05/02/2020   4 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം A A P A P P A A 3 271 813 0 30 843 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL060866 Credited 05/02/2020   5 സീത ജെ KL-13-007-003-021/3311 OTHER പടനിലം P P P A P A P P 6 271 1626 0 60 1686 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL060866 Credited 05/02/2020   Daily Attendence 2 2 3 0 4 3 2 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 281 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5058

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

Total Cash payment(In Rs.) Cash 5339 Average Per labour 1067.8

Total man days : 19