Muster Roll No. : 2148	Date From : 03/06/2019    Date To : 09/06/2019	: 1613011002/2019-2020/111756/AS    Sanction Date : 28/05/2019
Work Code : 1613011002/IC/330365	Work Name : AP436 Ward 3 Kaithodu Samrekshanam (1613011002/IC/330365)

Measurement Book Detail

MB NO.  5        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 ബീനാ വിശ്വനാഥന്‍(Wife) KL-13-011-002-003/45 OTHER ചേത്തടി A P A P P A A 3 271 813 0 30 843 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL013151 Credited 08/07/2019   2 ശാന്ത(Self) KL-13-011-002-003/60 SC ചേത്തടി A P A P P A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL013151 Credited 08/07/2019   3 സാവിത്രി(Self) KL-13-011-002-003/67 OTHER ചേത്തടി A P A P P A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL013151 Credited 08/07/2019   4 ശാന്ത(Self) KL-13-011-002-003/48 SC ചേത്തടി A P A P P A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL013151 Credited 08/07/2019   5 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി A A A A P A A 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL013151 Credited 08/07/2019   6 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി A P A P P A A 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL013151 Credited 08/07/2019   7 തോമസ്(Self) KL-13-011-002-003/41 OTHER ചേത്തടി A P A P P A A 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL013151 Credited 08/07/2019   8 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി A P A P A A A 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL013151 Credited 08/07/2019   9 ബീന. ബി(Self) KL-13-011-002-003/53 SC ചേത്തടി A P A A A A A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL013151 Credited 08/07/2019   Daily Attendence 0 8 0 7 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2810 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3372

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

Total Cash payment(In Rs.) Cash 6182 Average Per labour 686.8889

Total man days : 22