Muster Roll No. : 9490	Date From : 11/08/2020    Date To : 17/08/2020	: 1613011002/2020-2021/180430/AS    Sanction Date : 03/07/2020
Work Code : 1613011002/LD/378260	Work Name : AP270,271, Ward 3 Tharish Nilam Krishikk Yogyamakkal (1613011002/LD/378260)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 1 291 291 0 10 301 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL024987 Credited 26/08/2020   2 ഏലിയാമ്മ പാപ്പച്ചന്‍(Self) KL-13-011-002-003/39 OTHER ചേത്തടി A P P P A A P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024987 Credited 26/08/2020   3 മറിയാമ്മ(Self) KL-13-011-002-003/4 OTHER ചേത്തടി P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024987 Credited 26/08/2020   4 ലിസ്സി ജോസ്(Wife) KL-13-011-002-003/32 OTHER ചേത്തടി A P P P A A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024987 Credited 26/08/2020   5 രാജു ജോര്‍ജ്ജ്(Father) KL-13-011-002-003/42 OTHER ചേത്തടി A P A P A A P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024987 Credited 26/08/2020   6 വസന്തമ്മ(Wife) KL-13-011-002-003/49 OTHER ചേത്തടി P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024987 Credited 26/08/2020   7 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024987 Credited 26/08/2020   8 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024987 Credited 26/08/2020   9 സിന്ധു തോമസ്സ്(Brother) KL-13-011-002-003/41 OTHER ചേത്തടി A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL024987 Credited 26/08/2020   10 ബീന. ബി(Self) KL-13-011-002-003/53 SC ചേത്തടി P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024987 Credited 26/08/2020   Daily Attendence 6 9 8 9 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 40