Muster Roll No. : 12155	Date From : 07/09/2020    Date To : 13/09/2020	: 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 ശാരദ(Self) KL-13-011-002-013/190 SC പട്ടമല A P P A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031837 Credited 24/09/2020   2 ലിസിമോള്‍(Self) KL-13-011-002-013/174 OTHER പട്ടമല P P P A A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031837 Credited 24/09/2020   3 മഞ്ചു(Self) KL-13-011-002-013/158 OTHER പട്ടമല P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL031837 Credited 24/09/2020   4 സൂസന്‍ ജോണ്‍(Self) KL-13-011-002-013/130 OTHER പട്ടമല A A P A P A A 2 291 582 0 20 602 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL031837 Credited 24/09/2020   5 സുധ(Self) KL-13-011-002-013/170 SC പട്ടമല P P P A A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031837 Credited 24/09/2020   6 ഷൈനിമോള്‍ പി(Sister-in-Law) KL-13-011-002-013/133 OTHER പട്ടമല A P P A P A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031837 Credited 24/09/2020   7 പ്രീത(Wife) KL-13-011-002-013/182 OTHER പട്ടമല P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL031837 Credited 24/09/2020   Daily Attendence 4 6 7 0 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 903

Total man days : 21