Muster Roll No. : 1198	Date From : 22/05/2020    Date To : 28/05/2020	: 1613011002/2020-2021/123498/AS    Sanction Date : 15/05/2020
Work Code : 1613011002/FP/362201	Work Name : AP1882,1883 Ward 14 Kaithodu Samreksharanam (1613011002/FP/362201)

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 എല്സി(Self) KL-13-011-002-014/47 OTHER ഐപ്പള്ളൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL003994 Credited 02/06/2020   2 ഏലിക്കുട്ടി(Self) KL-13-011-002-014/31 OTHER ഐപ്പള്ളൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL003994 Credited 02/06/2020   3 താമരാക്ഷി(Self) KL-13-011-002-014/26 SC ഐപ്പള്ളൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL003994 Credited 02/06/2020   4 ഗ്രേസമ്മ(Self) KL-13-011-002-014/53 OTHER ഐപ്പള്ളൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL003994 Credited 02/06/2020   5 ഓമന(Self) KL-13-011-002-014/7 SC ഐപ്പള്ളൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL003994 Credited 02/06/2020   6 ലീലാമ്മ(Self) KL-13-011-002-014/38 OTHER ഐപ്പള്ളൂര്‍ A P A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL003994 Credited 02/06/2020   7 ശിവകുമാരി(Self) KL-13-011-002-014/41 SC ഐപ്പള്ളൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL003994 Credited 03/06/2020   8 മറിയാമ്മ(Self) KL-13-011-002-014/33 OTHER ഐപ്പള്ളൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL003994 Credited 02/06/2020   9 ഓമന ജോണ്‍സണ്‍(Self) KL-13-011-002-014/42 OTHER ഐപ്പള്ളൂര്‍ P P A P A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL003994 Credited 02/06/2020   10 ലീലാമ്മ(Self) KL-13-011-002-014/249 SC ഐപ്പള്ളൂര്‍ A P A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL003994 Credited 02/06/2020   Daily Attendence 8 10 0 10 9 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6923 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 17157 Average Per labour 1715.7

Total man days : 57