Muster Roll No. : 28924	Date From : 28/01/2020    Date To : 03/02/2020	: 1613011002/2019-2020/284864/AS    Sanction Date : 23/12/2019
Work Code : 1613011002/IC/335785	Work Name : AP 632,633,634 വാര്‍ഡ് 4 വലിയ തോച് സംരക്ഷണവും അഭിവൃദ്ധിപ്പെടുത്തലും (1613011002/IC/335785)

Measurement Book Detail

MB NO.  10        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 ലില്ലി(Self) KL-13-011-002-004/250 OTHER മൈലാടുംപാറ P P P A P A A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL074905 Credited 13/02/2020   2 ലീലാമ്മ(Self) KL-13-011-002-004/26 OTHER മൈലാടുംപാറ P P P P P A A 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL074905 Credited 13/02/2020   3 മോനി ജോണ്‍സണ്‍(Self) KL-13-011-002-004/30 OTHER മൈലാടുംപാറ P P P P A A A 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL074905 Credited 13/02/2020   4 ശാലിനി(Wife) KL-13-011-002-004/275 SC മൈലാടുംപാറ P A A P P A A 3 271 813 0 30 843 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL074905 Credited 13/02/2020   5 ദാസമ്മ(Self) KL-13-011-002-004/237 OTHER മൈലാടുംപാറ P P P P P A A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL074905 Credited 13/02/2020   6 വസന്തകുമാരി(Self) KL-13-011-002-004/286 OTHER മൈലാടുംപാറ P P P P P A A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL074905 Credited 13/02/2020   Daily Attendence 6 5 5 5 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 843 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6463

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

Total Cash payment(In Rs.) Cash 7306 Average Per labour 1217.6666

Total man days : 26