Muster Roll No. : 4345	Date From : 02/07/2019    Date To : 02/07/2019	: 1613011002/2019-2020/111756/AS    Sanction Date : 28/05/2019
Work Code : 1613011002/IC/330365	Work Name : AP436 Ward 3 Kaithodu Samrekshanam (1613011002/IC/330365)

Measurement Book Detail

MB NO.  5        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 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 തങ്കമ്മ കെ(Self) KL-13-011-002-003/176 SC ചേത്തടി P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL017525 Credited 06/07/2019   2 ദാമോദരന്‍ ഉണ്ണിത്താന്‍(Self) KL-13-011-002-003/178 OTHER ചേത്തടി P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL017525 Credited 06/07/2019   3 പൊന്നമ്മ(Wife) KL-13-011-002-003/196 OTHER ചേത്തടി P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL017525 Credited 06/07/2019   4 ഗീതാകുമാരി(Self) KL-13-011-002-003/160 OTHER ചേത്തടി P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA000115 1613011002WL017525 Credited 08/07/2019   5 ഷൈലജ മുരളീ(Wife) KL-13-011-002-003/22 OTHER ചേത്തടി P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL017525 Credited 08/07/2019   6 രമണിമോഹനന്‍(Wife) KL-13-011-002-003/18 OTHER ചേത്തടി P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL017525 Credited 08/07/2019   7 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL017525 Credited 08/07/2019   8 ഗോപാലന്‍(Self) KL-13-011-002-003/189 SC ചേത്തടി P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL017525 Credited 08/07/2019   9 ശാന്ത(Self) KL-13-011-002-003/193 OTHER ചേത്തടി P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL017525 Credited 08/07/2019   10 സുകുമാരന്‍(Self) KL-13-011-002-003/163 OTHER ചേത്തടി P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL017525 Credited 06/07/2019   Daily Attendence 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 843 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1967

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

Total Cash payment(In Rs.) Cash 2810 Average Per labour 281

Total man days : 10