Muster Roll No. : 3233	Date From : 09/06/2020    Date To : 15/06/2020	: 1613011002/2020-2021/96198/AS    Sanction Date : 03/05/2020
Work Code : 1613011002/FP/359612	Work Name : AP 810 Ward 6 kuttikonam-karani ela thodu samrekshanam (1613011002/FP/359612)

Measurement Book Detail

MB NO.  1        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 സുമംഗല(Self) KL-13-011-002-007/165 SC മേലില ഈസ്റ്റ് P A A P A A P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL009124 Credited 24/06/2020   2 ശോശാമ്മ(Self) KL-13-011-002-006/90 SC മേലില നോര്‍ത്ത് P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL009124 Credited 24/06/2020   Daily Attendence 2 1 1 2 0 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 2408 Average Per labour 1204

Total man days : 8