Muster Roll No. : 2639	Date From : 04/06/2020    Date To : 10/06/2020	: 1613011002/2020-2021/111099/AS    Sanction Date : 22/05/2020
Work Code : 1613011002/WC/387914	Work Name : AP840 Ward 4 Mankayyala Nirmmanam (1613011002/WC/387914)

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 സുമതി കെ(Self) KL-13-011-002-004/174 SC മൈലാടുംപാറ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007952 Credited 16/06/2020   2 ഭാനുമതി(Self) KL-13-011-002-004/205 SC മൈലാടുംപാറ A P P A P A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007952 Credited 16/06/2020   3 ബിന്ദു(Self) KL-13-011-002-004/197 OTHER മൈലാടുംപാറ A P A A P P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007952 Credited 16/06/2020   4 സുധ ബി(Brother) KL-13-011-002-004/150 OTHER മൈലാടുംപാറ A A A A A P P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007952 Credited 16/06/2020   5 വിജയമ്മ(Self) KL-13-011-002-004/198 SC മൈലാടുംപാറ P P P A P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007952 Credited 16/06/2020   6 ശാരദ(Self) KL-13-011-002-004/201 SC മൈലാടുംപാറ P P P A P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007952 Credited 16/06/2020   7 ലില്ലി സി(Self) KL-13-011-002-004/220 SC മൈലാടുംപാറ A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL007952 Credited 16/06/2020   Daily Attendence 3 5 4 0 6 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6020 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 1118

Total man days : 26