Muster Roll No. : 11431	Date From : 26/08/2020    Date To : 26/08/2020	: 1613011002/2020-2021/180430/AS    Sanction Date : 03/07/2020
Work Code : 1613011002/LD/378260	Work Name : AP270,271, Ward 3 Tharish Nilam Krishikk Yogyamakkal (1613011002/LD/378260)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി P 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028609 Credited 05/09/2020   2 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി P 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028609 Credited 05/09/2020   3 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി P 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028609 Credited 05/09/2020   4 ബീന. ബി(Self) KL-13-011-002-003/53 SC ചേത്തടി P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028609 Credited 05/09/2020   5 ബിന്ദു(Self) KL-13-011-002-003/6 OTHER ചേത്തടി P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028609 Credited 05/09/2020   Daily Attendence 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 903

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 301

Total man days : 5