Muster Roll No. : 26116	Date From : 06/01/2020    Date To : 12/01/2020	: 1613011002/2019-2020/264388/AS    Sanction Date : 30/11/2019
Work Code : 1613011002/IC/334891	Work Name : AP 54,55 വാര്‍ഡ് 1 കെ ഐ പി കനാല്‍ വൃത്തിയാക്കല്‍ (1613011002/IC/334891)

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 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 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-001/11 OTHER ഇരുങ്ങൂര്‍ P P A P P A A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068660 Credited 05/02/2020   2 ഓമനയമ്മ(Self) KL-13-011-002-001/15 OTHER ഇരുങ്ങൂര്‍ P A A P P A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068660 Credited 05/02/2020   3 ഷീജാ വേലായുധന്‍(Self) KL-13-011-002-001/163 OTHER ഇരുങ്ങൂര്‍ P P A P P A A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068660 Credited 05/02/2020   4 കുഞ്ഞമ്മ(Self) KL-13-011-002-001/16 OTHER ഇരുങ്ങൂര്‍ A P A P P A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068660 Credited 05/02/2020   5 ലിസ്സിപൊന്നച്ചന്‍(Wife) KL-13-011-002-001/112 OTHER ഇരുങ്ങൂര്‍ A P A A P A A 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068660 Credited 05/02/2020   6 ബേബി.എം(Father) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P P A P P X X 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL068660 Credited 05/02/2020   7 സിജി തോമസ്(Sister-in-Law) KL-13-011-002-001/164 OTHER ഇരുങ്ങൂര്‍ P P A P P A A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068660 Credited 05/02/2020   8 മണിഅമ്മ ജെ(Self) KL-13-011-002-001/195 OTHER ഇരുങ്ങൂര്‍ P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL068660 Credited 05/02/2020   Daily Attendence 6 7 0 7 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7868

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

Total Cash payment(In Rs.) Cash 7868 Average Per labour 983.5

Total man days : 28