Muster Roll No. : 3378	Date From : 09/06/2020    Date To : 15/06/2020	: 1613011002/2020-2021/96202/AS    Sanction Date : 05/05/2020
Work Code : 1613011002/FP/359610	Work Name : AP 809 WARD 6 Makanoor kadambara ela thodu samrekshanam (1613011002/FP/359610)

Measurement Book Detail

MB NO.  0        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 റംല(Wife) KL-13-011-002-006/48 OTHER മേലില നോര്‍ത്ത് P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL009118 Credited 23/06/2020   2 സരസമ്മ(Son) KL-13-011-002-006/46 SC മേലില നോര്‍ത്ത് P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL009118 Credited 24/06/2020   3 ശ്രീദേവി അന്തര്‍ജനം(Self) KL-13-011-002-006/54 OTHER മേലില നോര്‍ത്ത് P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL009118 Credited 24/06/2020   4 രമ്യാദേവി(Wife) KL-13-011-002-006/51 OTHER മേലില നോര്‍ത്ത് A A A P A A P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL009118 Credited 24/06/2020   5 വസന്തകുമാരിയമ്മ(Self) KL-13-011-002-007/288 OTHER മേലില ഈസ്റ്റ് P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL009118 Credited 24/06/2020   6 പാരിഷാബീവി(Wife) KL-13-011-002-006/59 OTHER മേലില നോര്‍ത്ത് A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL009118 Credited 24/06/2020   Daily Attendence 4 5 5 6 3 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 1454.8334

Total man days : 29