Muster Roll No. : 29200	Date From : 31/01/2020    Date To : 06/02/2020	: 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 ബീനാ വിശ്വനാഥന്‍(Wife) KL-13-011-002-003/45 OTHER ചേത്തടി P A A A A A A 1 271 271 0 10 281 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL076839 Credited 13/02/2020   2 ശാന്ത(Self) KL-13-011-002-003/60 SC ചേത്തടി P A A A A A A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076839 Credited 13/02/2020   3 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി P P A A A A A 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076839 Credited 13/02/2020   4 മറിയാമ്മ(Self) KL-13-011-002-003/4 OTHER ചേത്തടി P P A A A A A 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076839 Credited 13/02/2020   5 തോമസ്(Self) KL-13-011-002-003/41 OTHER ചേത്തടി P A A A A A A 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076839 Credited 13/02/2020   6 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി P A A A A A A 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076839 Credited 13/02/2020   7 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി P A A A A A A 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076839 Credited 13/02/2020   8 ബീന. ബി(Self) KL-13-011-002-003/53 SC ചേത്തടി P A A A A A A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076839 Credited 13/02/2020   Daily Attendence 8 2 0 0 0 0 0

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 351.25

Total man days : 10