Muster Roll No. : 27397	Date From : 17/01/2020    Date To : 23/01/2020	: 1613011002/2019-2020/12226/AS    Sanction Date : 14/01/2020
Work Code : 1613011002/IC/336577	Work Name : AP 437,438 വാര്‍ഡ് 3 കൈത്തോട് സംരക്ഷണം (1613011002/IC/336577)

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 ശാന്ത(Self) KL-13-011-002-003/60 SC ചേത്തടി P A A P P P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072213 Credited 05/02/2020   2 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി P A A P P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072213 Credited 05/02/2020   3 മറിയാമ്മ(Self) KL-13-011-002-003/4 OTHER ചേത്തടി P A A P P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072213 Credited 05/02/2020   4 തോമസ്(Self) KL-13-011-002-003/41 OTHER ചേത്തടി A A A P P P A 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072213 Credited 05/02/2020   5 ബീനാ വിശ്വനാഥന്‍(Wife) KL-13-011-002-003/45 OTHER ചേത്തടി P A A P P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072213 Credited 05/02/2020   6 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി P A A P P A A 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072213 Credited 05/02/2020   7 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി P A A A P P P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072213 Credited 05/02/2020   8 ബീന. ബി(Self) KL-13-011-002-003/53 SC ചേത്തടി P A A A P P P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072213 Credited 05/02/2020   Daily Attendence 7 0 0 6 8 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3653 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5620

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 1159.125

Total man days : 33