Muster Roll No. : 9207	Date From : 16/08/2019    Date To : 22/08/2019	: 1613011002/2019-2020/171825/AS    Sanction Date : 30/07/2019
Work Code : 1613011002/LD/351457	Work Name : sc/bpl വിവിധ കുടുംബങ്ങളുടെ ഭുജലവികസനം (പട്ടമല ഭാഗം) (1613011002/LD/351457)

Measurement Book Detail

MB NO.  8        Page NO.  10

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 A A A A A P P 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032942 Credited 09/01/2020   2 ശോഭന രാജന്‍(Self) KL-13-011-002-013/7 OTHER പട്ടമല P P A P P P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032942 Credited 09/01/2020   3 രാജന്‍(Father) KL-13-011-002-013/7 OTHER പട്ടമല P P A P P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032942 Credited 09/01/2020   4 തങ്കമ്മ(Wife) KL-13-011-002-013/90 SC പട്ടമല P P A P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032942 Credited 09/01/2020   Daily Attendence 3 3 0 3 3 4 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3091

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

Total Cash payment(In Rs.) Cash 5339 Average Per labour 1334.75

Total man days : 19