Muster Roll No. : 26027	Date From : 10/12/2020    Date To : 10/12/2020	: 1613011002/2020-2021/289319/AS    Sanction Date : 11/09/2020
Work Code : 1613011002/LD/386691	Work Name : AP 972,975 Ward7 tharish bhoomi krishik yogyamakkal (1613011002/LD/386691)

Measurement Book Detail

MB NO.  156        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 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 രാധമ്മ(Wife) KL-13-011-002-007/122 OTHER മേലില ഈസ്റ്റ് P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061410 Credited 31/12/2020   2 രമണി(Self) KL-13-011-002-007/12 OTHER മേലില ഈസ്റ്റ് P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061410 Credited 31/12/2020   3 വാസുദേവന്‍ നായര്‍(Self) KL-13-011-002-007/122 OTHER മേലില ഈസ്റ്റ് P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061410 Credited 31/12/2020   4 ഉഷാകുമാരി(Self) KL-13-011-002-006/214 OTHER മേലില നോര്‍ത്ത് P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061410 Credited 31/12/2020   Daily Attendence 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1204

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

Total Cash payment(In Rs.) Cash 1204 Average Per labour 301

Total man days : 4