Muster Roll No. : 22934	Date From : 09/12/2019    Date To : 11/12/2019	: 1613011002/2019-2020/243446/AS    Sanction Date : 30/10/2019
Work Code : 1613011002/IF/442314	Work Name : AP 2638 വാര്‍ഡ് 14 ചെറുകിടനാമമാത്രകര്‍ക്ഷരുടെ ഭൂവികസം (1613011002/IF/442314)

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 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 റീന ജോയ്(Self) KL-13-011-002-014/19 OTHER ഐപ്പള്ളൂര്‍ P A P 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060573 Credited 05/02/2020   2 സരസ്വതി(Self) KL-13-011-002-014/15 OTHER ഐപ്പള്ളൂര്‍ P A P 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060573 Credited 05/02/2020   3 മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 OTHER ഐപ്പള്ളൂര്‍ P P P 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060573 Credited 05/02/2020   4 രാധാമണി കെ(Self) KL-13-011-002-014/193 SC ഐപ്പള്ളൂര്‍ P P P 3 271 813 0 30 843 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL060573 Credited 05/02/2020   Daily Attendence 4 2 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 843 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1967

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

Total Cash payment(In Rs.) Cash 2810 Average Per labour 702.5

Total man days : 10