Muster Roll No. : 32253	Date From : 29/02/2020    Date To : 06/03/2020	: 1613011002/2019-2020/12297/AS    Sanction Date : 14/01/2020
Work Code : 1613011002/LD/361732	Work Name : AP 2314 വാര്‍ഡ് 13 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/361732)

Measurement Book Detail

MB NO.  10        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(Wife) KL-13-011-002-013/90 SC പട്ടമല A A A P P P A 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL085047 Credited 14/04/2020   2 സീതാലക്ഷ്മി(Wife) KL-13-011-002-013/29 SC പട്ടമല X P X X X X X 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL085047 Credited 14/04/2020   Daily Attendence 0 1 0 1 1 1 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 1124 Average Per labour 562

Total man days : 4