Muster Roll No. : 10293	Date From : 17/08/2020    Date To : 23/08/2020	: 1613011002/2020-2021/181766/AS    Sanction Date : 03/07/2020
Work Code : 1613011002/LD/378735	Work Name : AP 1035,1036 Ward 8 Tharish Nilam Krishikk Yogyamakkal (1613011002/LD/378735)

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 കൃഷ്ണമ്മ ഡി(Self) KL-13-011-002-008/127 OTHER മേലില സൌത്ത് P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028435 Credited 05/09/2020   2 രാജന്‍(Self) KL-13-011-002-008/152 OTHER മേലില സൌത്ത് P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028435 Credited 05/09/2020   3 ജാന്‍സി ജെ(Wife) KL-13-011-002-008/11 SC മേലില സൌത്ത് P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028435 Credited 05/09/2020   4 ഗീത എല്‍(Self) KL-13-011-002-008/128 OTHER മേലില സൌത്ത് P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028435 Credited 05/09/2020   5 അന്പിളി കെ(Wife) KL-13-011-002-008/139 SC മേലില സൌത്ത് P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028435 Credited 05/09/2020   6 ഓമന(Self) KL-13-011-002-008/140 OTHER മേലില സൌത്ത് P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028435 Credited 05/09/2020   7 വസന്ത(Self) KL-13-011-002-008/145 OTHER മേലില സൌത്ത് P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL028435 Credited 05/09/2020   8 സോമിനി(Wife) KL-13-011-002-008/152 OTHER മേലില സൌത്ത് P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028435 Credited 05/09/2020   Daily Attendence 8 8 8 7 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1693.125

Total man days : 45