Muster Roll No. : 15492	Date From : 10/10/2019    Date To : 16/10/2019	: 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 P P A A P P A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL045271 Credited 05/02/2020   2 ശോഭന രാജന്‍(Self) KL-13-011-002-013/7 OTHER പട്ടമല P P A A P P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL045271 Credited 05/02/2020   3 തങ്കമ്മ(Wife) KL-13-011-002-013/90 SC പട്ടമല A A A A P P A 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045271 Credited 05/02/2020   Daily Attendence 2 2 0 0 3 3 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1405

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

Total Cash payment(In Rs.) Cash 3091 Average Per labour 1030.3334

Total man days : 11