Muster Roll No. : 9415	Date From : 12/08/2020    Date To : 18/08/2020	: 1613011002/2020-2021/214280/AS    Sanction Date : 18/07/2020
Work Code : 1613011002/LD/379248	Work Name : AP 1753,1754 Ward 13 Tharish Nilam Krishikk Yogyamakkal (1613011002/LD/379248)

Measurement Book Detail

MB NO.  35        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 മഞ്ചു(Self) KL-13-011-002-013/158 OTHER പട്ടമല P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL024974 Credited 26/08/2020   2 സൂസന്‍ ജോണ്‍(Self) KL-13-011-002-013/130 OTHER പട്ടമല P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL024974 Credited 26/08/2020   3 ഷൈനിമോള്‍ പി(Sister-in-Law) KL-13-011-002-013/133 OTHER പട്ടമല P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024974 Credited 26/08/2020   4 പ്രീത(Wife) KL-13-011-002-013/182 OTHER പട്ടമല P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL024974 Credited 26/08/2020   5 കുഞ്ഞമ്മ(Self) KL-13-011-002-013/147 OTHER പട്ടമല P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL024974 Credited 26/08/2020   Daily Attendence 5 4 3 0 0 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 20