Muster Roll No. : 9491	Date From : 11/08/2020    Date To : 17/08/2020	: 1613011002/2020-2021/180430/AS    Sanction Date : 03/07/2020
Work Code : 1613011002/LD/378260	Work Name : AP270,271, Ward 3 Tharish Nilam Krishikk Yogyamakkal (1613011002/LD/378260)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 ബിന്ദു(Self) KL-13-011-002-003/6 OTHER ചേത്തടി P P A P A A P 4 291 1164 0 40 1204 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL024987 Credited 26/08/2020   2 ശാന്ത(Self) KL-13-011-002-003/60 SC ചേത്തടി P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024987 Credited 26/08/2020   3 മിനി ബാബു(Self) KL-13-011-002-003/89 OTHER ചേത്തടി A P P P A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024987 Credited 26/08/2020   4 ചന്ദ്രമതി(Self) KL-13-011-002-003/9 OTHER ചേത്തടി P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024987 Credited 26/08/2020   5 ജലജ(Self) KL-13-011-002-003/54 OTHER ചേത്തടി P P A A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024987 Credited 26/08/2020   6 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024987 Credited 26/08/2020   7 ലളിതമ്മ(Wife) KL-13-011-002-003/90 OTHER ചേത്തടി P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024987 Credited 26/08/2020   Daily Attendence 6 7 5 6 0 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 1247

Total man days : 29