Muster Roll No. : 16266	Date From : 05/10/2020    Date To : 11/10/2020	: 1613011002/2020-2021/289109/AS    Sanction Date : 07/09/2020
Work Code : 1613011002/WC/402787	Work Name : AP 266 Ward 3 Mankayyala nirmmanam (1613011002/WC/402787)

Measurement Book Detail

MB NO.  35        Page NO.  4

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 സതി(Self) KL-13-011-002-003/180 SC ചേത്തടി P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039863 Credited 21/10/2020   2 പൊന്നമ്മ(Wife) KL-13-011-002-003/196 OTHER ചേത്തടി P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039863 Credited 21/10/2020   3 ഗിരിജ ജി(Self) KL-13-011-002-003/188 SC ചേത്തടി A A A P P A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039863 Credited 20/10/2020   4 ഗോപാലന്‍(Self) KL-13-011-002-003/189 SC ചേത്തടി A A P P A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039863 Credited 20/10/2020   5 ശാന്ത(Self) KL-13-011-002-003/193 OTHER ചേത്തടി P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039863 Credited 20/10/2020   6 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039863 Credited 20/10/2020   7 സുനിത(Self) KL-13-011-002-003/185 SC ചേത്തടി P P A A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039863 Credited 20/10/2020   8 ബാലന്‍(Father) KL-13-011-002-003/180 SC ചേത്തടി A A P P P A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039863 Credited 21/10/2020   9 സുഭദ്ര എ(Wife) KL-13-011-002-003/189 SC ചേത്തടി P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039863 Credited 21/10/2020   Daily Attendence 6 6 7 8 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6923 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3010

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1103.6666

Total man days : 33