Muster Roll No. : 26105	Date From : 06/01/2020    Date To : 11/01/2020	: 1613011002/2019-2020/268613/AS    Sanction Date : 04/12/2019
Work Code : 1613011002/IF/427704	Work Name : AP545 Ward 3 Cherukidanamamatra karshakarude Bhoovikasanam (1613011002/IF/427704)

Measurement Book Detail

MB NO.  9        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 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 തങ്കമ്മ കെ(Self) KL-13-011-002-003/176 SC ചേത്തടി P P A A A A 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068242 Credited 05/02/2020   2 ഗീതാകുമാരി(Self) KL-13-011-002-003/160 OTHER ചേത്തടി P A A A A A 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA000115 1613011002WL068242 Credited 05/02/2020   3 രമണിമോഹനന്‍(Wife) KL-13-011-002-003/18 OTHER ചേത്തടി P P A A A A 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068242 Credited 05/02/2020   4 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P P A A A A 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068242 Credited 05/02/2020   5 സുനിത(Self) KL-13-011-002-003/185 SC ചേത്തടി P P A A A A 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068242 Credited 05/02/2020   Daily Attendence 5 4 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 843

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

Total Cash payment(In Rs.) Cash 2529 Average Per labour 505.8

Total man days : 9