Muster Roll No. : 6754	Date From : 26/07/2019    Date To : 30/07/2019	: 1613011002/2019-2020/151015/AS    Sanction Date : 09/07/2019
Work Code : 1613011002/IC/331450	Work Name : AP61 Ward 1 Kaithodu Samrekshanam (1613011002/IC/331450)

Measurement Book Detail

MB NO.  15        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 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 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-001/11 OTHER ഇരുങ്ങൂര്‍ P P A P A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025996 Credited 09/01/2020   2 സരള(Self) KL-13-011-002-001/197 OTHER ഇരുങ്ങൂര്‍ P P A P P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025996 Credited 09/01/2020   3 ഓമനയമ്മ(Self) KL-13-011-002-001/15 OTHER ഇരുങ്ങൂര്‍ P P A P P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025996 Credited 09/01/2020   4 ഷീജാ വേലായുധന്‍(Self) KL-13-011-002-001/163 OTHER ഇരുങ്ങൂര്‍ P P A P A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025996 Credited 09/01/2020   5 തങ്കമ്മബേബി(Wife) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P P A P A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL025996 Credited 09/01/2020   6 കുഞ്ഞമ്മ(Self) KL-13-011-002-001/16 OTHER ഇരുങ്ങൂര്‍ P P A P A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025996 Credited 09/01/2020   7 ലിസ്സിപൊന്നച്ചന്‍(Wife) KL-13-011-002-001/112 OTHER ഇരുങ്ങൂര്‍ P P A P A 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL025996 Credited 09/01/2020   8 ബേബി.എം(Father) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P P A P A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL025996 Credited 09/01/2020   9 സിജി തോമസ്(Sister-in-Law) KL-13-011-002-001/164 OTHER ഇരുങ്ങൂര്‍ P P A P P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025996 Credited 09/01/2020   10 മണിഅമ്മ ജെ(Self) KL-13-011-002-001/195 OTHER ഇരുങ്ങൂര്‍ P P A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL025996 Credited 09/01/2020   Daily Attendence 10 10 0 10 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9554

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

Total Cash payment(In Rs.) Cash 9554 Average Per labour 955.4

Total man days : 34