Muster Roll No. : 2995	Date From : 14/06/2019    Date To : 18/06/2019	: 1613011002/2019-2020/108694/AS    Sanction Date : 23/05/2019
Work Code : 1613011002/IC/330430	Work Name : AP1142 Ward 6 Thodu Samrekshanam (1613011002/IC/330430)

Measurement Book Detail

MB NO.  6        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 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 റംല(Wife) KL-13-011-002-006/48 OTHER മേലില നോര്‍ത്ത് P P A A A 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015714 Credited 08/07/2019   2 സരസമ്മ(Son) KL-13-011-002-006/46 SC മേലില നോര്‍ത്ത് A P A A A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015714 Credited 08/07/2019   3 കാഞ്ചന(Wife) KL-13-011-002-006/42 SC മേലില നോര്‍ത്ത് P P A A A 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015714 Credited 08/07/2019   4 സരസ്വതിയമ്മ(Self) KL-13-011-002-006/50 OTHER മേലില നോര്‍ത്ത് P P A A A 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015714 Credited 08/07/2019   5 രമ(Self) KL-13-011-002-006/40 OTHER മേലില നോര്‍ത്ത് P P A A A 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015714 Credited 08/07/2019   6 ശ്രീദേവി അന്തര്‍ജനം(Self) KL-13-011-002-006/54 OTHER മേലില നോര്‍ത്ത് P P A A A 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015714 Credited 08/07/2019   7 മിനികുമാരി(Wife) KL-13-011-002-006/44 OTHER മേലില നോര്‍ത്ത് P P A P A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015714 Credited 08/07/2019   Daily Attendence 6 7 0 1 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 843 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3091

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

Total Cash payment(In Rs.) Cash 3934 Average Per labour 562

Total man days : 14