Muster Roll No. : 20434	Date From : 30/10/2020    Date To : 05/11/2020	: 1613011002/2020-2021/267116/AS    Sanction Date : 24/08/2020
Work Code : 1613011002/LD/385342	Work Name : AP 1832 വാർഡ് 13 തരിശ് ഭൂമി കൃഷിക് അനുയോജ്യമാക്കൽ (1613011002/LD/385342)

Measurement Book Detail

MB NO.  53        Page NO.  4

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 P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL048417 Credited 11/11/2020   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 1613011002WL048417 Credited 11/11/2020   3 തങ്കമ്മ(Wife) KL-13-011-002-013/90 SC പട്ടമല A P A P P A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL048417 Credited 11/11/2020   Daily Attendence 1 3 0 2 2 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 301

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1003.3333

Total man days : 10