Muster Roll No. : 6963	Date From : 13/07/2020    Date To : 19/07/2020	: 1613011002/2020-2021/191456/AS    Sanction Date : 03/07/2020
Work Code : 1613011002/LD/379615	Work Name : AP 1191 Ward 9 Tharish Nilam Krishikk Yogyamakkal (1613011002/LD/379615)

Measurement Book Detail

MB NO.  58        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 അനിതകുമാരി(Self) KL-13-011-002-008/230 OTHER മേലില സൌത്ത് P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL019194 Credited 23/07/2020   2 രത്നമ്മ(Self) KL-13-011-002-009/183 OTHER വില്ലൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL019194 Credited 23/07/2020   3 ഓമന(Self) KL-13-011-002-009/177 OTHER വില്ലൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL019194 Credited 23/07/2020   4 രമണി(Self) KL-13-011-002-007/311 SC മേലില ഈസ്റ്റ് P P A P A A A 3 291 873 0 30 903 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL019194 Credited 23/07/2020   5 പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 OTHER വില്ലൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL019194 Credited 23/07/2020   6 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL019194 Credited 23/07/2020   7 സുശീല(Self) KL-13-011-002-008/217 SC മേലില സൌത്ത് P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL019194 Credited 23/07/2020   Daily Attendence 7 7 6 7 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1419

Total man days : 33