Muster Roll No. : 4346	Date From : 02/07/2019    Date To : 02/07/2019	: 1613011002/2019-2020/111756/AS    Sanction Date : 28/05/2019
Work Code : 1613011002/IC/330365	Work Name : AP436 Ward 3 Kaithodu Samrekshanam (1613011002/IC/330365)

Measurement Book Detail

MB NO.  5        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 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 ബീനാ വിശ്വനാഥന്‍(Wife) KL-13-011-002-003/45 OTHER ചേത്തടി P 1 271 271 0 10 281 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL017525 Credited 08/07/2019   2 ശാന്ത(Self) KL-13-011-002-003/48 SC ചേത്തടി P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL017525 Credited 06/07/2019   3 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL017525 Credited 08/07/2019   4 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL017525 Credited 06/07/2019   5 സുകുമാരപിള്ള(Self) KL-13-011-002-003/90 OTHER ചേത്തടി P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL017525 Credited 06/07/2019   6 ശശി(Self) KL-13-011-002-003/228 SC ചേത്തടി P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL017525 Credited 08/07/2019   7 ലിസ്സി ജോസ്(Wife) KL-13-011-002-003/32 OTHER ചേത്തടി P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL017525 Credited 08/07/2019   8 മറിയാമ്മ(Self) KL-13-011-002-003/4 OTHER ചേത്തടി P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL017525 Credited 08/07/2019   Daily Attendence 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 843 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1405

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

Total Cash payment(In Rs.) Cash 2248 Average Per labour 281

Total man days : 8