Muster Roll No. : 4392	Date From : 19/06/2020    Date To : 25/06/2020	: 1613011002/2020-2021/136608/AS    Sanction Date : 23/05/2020
Work Code : 1613011002/FP/362886	Work Name : AP1181 Ward 9 Kanamakkad-Kumpikkodu thodu Samrekshanam (1613011002/FP/362886)

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 റോസമ്മ(Self) KL-13-011-002-009/40 OTHER വില്ലൂര്‍ A P A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL012650 Credited 04/07/2020   2 പൊന്നമ്മ(Self) KL-13-011-002-009/56 OTHER വില്ലൂര്‍ A A A A A A P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL012650 Credited 04/07/2020   3 വത്സലാമ്മ(Self) KL-13-011-002-009/57 OTHER വില്ലൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL012650 Credited 04/07/2020   4 ശ്രീകണ്ഠന് നായര്(Father) KL-13-011-002-009/71 OTHER വില്ലൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL012650 Credited 04/07/2020   5 ഗ്രേസി ബാബു(Self) KL-13-011-002-009/87 OTHER വില്ലൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL012650 Credited 04/07/2020   6 ലിജി. ആര്‍(Self) KL-13-011-002-010/4 SC നടുക്കുന്ന് ഈസ്റ്റ് P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL012650 Credited 04/07/2020   7 എല്‍സി ബിജു(Self) KL-13-011-002-009/41 OTHER വില്ലൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL012650 Credited 04/07/2020   Daily Attendence 5 6 0 5 5 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1376

Total man days : 32