Muster Roll No. : 11245	Date From : 29/08/2019    Date To : 04/09/2019	: 1613011002/2019-2020/179299/AS    Sanction Date : 13/08/2019
Work Code : 1613011002/IC/331799	Work Name : AP1920, 1921 Ward 11 Kaithodu Samrekshanam (1613011002/IC/331799)

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 സുരേന്ദ്രന്‍ പി(Father) KL-13-011-002-004/272 SC മൈലാടുംപാറ P P P P A P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035834 Credited 09/01/2020   2 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-009/19 OTHER വില്ലൂര്‍ P P P P A P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL035834 Credited 09/01/2020   3 സുനിത(Self) KL-13-011-002-010/219 SC നടുക്കുന്ന് ഈസ്റ്റ് P P P A A A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035834 Credited 09/01/2020   4 അരുണ്‍ലാല്‍(Daughter) KL-13-011-002-010/147 OTHER നടുക്കുന്ന് ഈസ്റ്റ് A A P P A A A 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035834 Credited 09/01/2020   5 സൂര്യ ജി(Self) KL-13-011-002-004/272 SC മൈലാടുംപാറ P P P P A P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035834 Credited 09/01/2020   6 ആശ എം(Self) KL-13-011-002-005/307 SC മേലില വെസ്റ്റ് A P A A A A A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035834 Credited 09/01/2020   7 ഉമ(Self) KL-13-011-002-009/215 SC വില്ലൂര്‍ A P A A A A A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035834 Credited 09/01/2020   Daily Attendence 4 6 5 4 0 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4215 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1967

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

Total Cash payment(In Rs.) Cash 6182 Average Per labour 883.1429

Total man days : 22