Muster Roll No. : 2993	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 ഇന്ദിരാഭായിഅമ്മ(Son) KL-13-011-002-006/271 OTHER മേലില നോര്‍ത്ത് P P A P A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015714 Credited 08/07/2019   2 ലീലാമ്മ(Wife) KL-13-011-002-006/263 OTHER മേലില നോര്‍ത്ത് P P A P A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015714 Credited 08/07/2019   3 പൊടിച്ചി(Wife) KL-13-011-002-006/279 SC മേലില നോര്‍ത്ത് P P A A A 2 271 542 0 20 562 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL015714 Credited 08/07/2019   4 സജീല(Self) KL-13-011-002-006/274 OTHER മേലില നോര്‍ത്ത് P P A P A 3 271 813 0 30 843 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL015714 Credited 08/07/2019   5 ചന്ദ്രിക KL-13-011-002-006/277 OTHER മേലില നോര്‍ത്ത് P P A P A 3 271 813 0 30 843 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL015714 Credited 08/07/2019   6 ഷൈനി(Self) KL-13-011-002-006/260 OTHER മേലില നോര്‍ത്ത് P P A A A 2 271 542 0 20 562 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL015714 Credited 08/07/2019   7 തങ്കപ്പന്‍(Self) KL-13-011-002-006/279 SC മേലില നോര്‍ത്ത് P P A P A 3 271 813 0 30 843 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL015714 Credited 08/07/2019   Daily Attendence 7 7 0 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3934

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

Total Cash payment(In Rs.) Cash 5339 Average Per labour 762.7143

Total man days : 19