Muster Roll No. : 6470	Date From : 22/07/2019    Date To : 28/07/2019	: 1613011002/2019-2020/150798/AS    Sanction Date : 08/07/2019
Work Code : 1613011002/LD/351408	Work Name : AP390 വാർഡ് 3 തരിശ് നിലം കൃഷിക് അനുയോജ്യമാക്കൽ (1613011002/LD/351408)

Measurement Book Detail

MB NO.  15        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 ഗീതാകുമാരി(Self) KL-13-011-002-003/160 OTHER ചേത്തടി P P P X X X X 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA000115 1613011002WL024844 Credited 09/01/2020   2 രമണിമോഹനന്‍(Wife) KL-13-011-002-003/18 OTHER ചേത്തടി P P A X X X X 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024844 Credited 09/01/2020   3 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P P A X X X X 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024844 Credited 09/01/2020   4 സുനിത(Self) KL-13-011-002-003/185 SC ചേത്തടി P P P X X X X 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024844 Credited 09/01/2020   5 ഗോപാലന്‍(Self) KL-13-011-002-003/189 SC ചേത്തടി P P P X X X X 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024844 Credited 09/01/2020   6 ശാന്ത(Self) KL-13-011-002-003/193 OTHER ചേത്തടി P P A X X X X 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024844 Credited 09/01/2020   7 സുകുമാരന്‍(Self) KL-13-011-002-003/163 OTHER ചേത്തടി P P P X X X X 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024844 Credited 09/01/2020   Daily Attendence 7 7 4 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2810

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

Total Cash payment(In Rs.) Cash 5058 Average Per labour 722.5714

Total man days : 18