Muster Roll No. : 1577	Date From : 26/05/2020    Date To : 01/06/2020	: 1613011002/2020-2021/102583/AS    Sanction Date : 05/05/2020
Work Code : 1613011002/IC/342486	Work Name : AP 55 Ward 1 Kaithodu Samrekshanam (1613011002/IC/342486)

Measurement Book Detail

MB NO.  0        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 സീന(Sister-in-Law) KL-13-011-002-001/62 OTHER ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   2 ലില്ലി(Self) KL-13-011-002-001/4 OTHER ഇരുങ്ങൂര്‍ P P A P P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   3 റോസമ്മ(Self) KL-13-011-002-001/45 OTHER ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   4 ബീന വേണു(Wife) KL-13-011-002-001/66 OTHER ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL005221 Credited 09/06/2020   5 ലീലാമ്മ(Sister-in-Law) KL-13-011-002-001/46 OTHER ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   6 ഗോമതി(Self) KL-13-011-002-001/35 SC ഇരുങ്ങൂര്‍ A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   7 സിന്ധു(Self) KL-13-011-002-001/33 SC ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   8 ബിന്ദു(Self) KL-13-011-002-001/34 SC ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   9 ലീല(Wife) KL-13-011-002-001/32 OTHER ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   10 ഉഷ(Self) KL-13-011-002-001/36 OTHER ഇരുങ്ങൂര്‍ A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   Daily Attendence 8 10 9 10 10 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5117 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

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

Total Cash payment(In Rs.) Cash 17157 Average Per labour 1715.7

Total man days : 57