Muster Roll No. : 6846	Date From : 29/07/2019    Date To : 04/08/2019	: 1613011002/2019-2020/159827/AS    Sanction Date : 19/07/2019
Work Code : 1613011002/IC/331523	Work Name : AP1233 Ward 7 Valiyathodu Samrekshanam (1613011002/IC/331523)

Measurement Book Detail

MB NO.  8        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 സാലിമോള്‍.എം(Self) KL-13-011-002-007/263 OTHER മേലില ഈസ്റ്റ് A P A A A A A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028797 Credited 09/01/2020   2 സരസ്വതിയമ്മ(Son) KL-13-011-002-007/264 OTHER മേലില ഈസ്റ്റ് A A A A P A A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028797 Credited 09/01/2020   3 ഡാനിയേല്(Father) KL-13-011-002-007/294 OTHER മേലില ഈസ്റ്റ് P P A P P P A 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028797 Credited 09/01/2020   4 മുരളീധരന്പിള്ള(Sister) KL-13-011-002-007/238 OTHER മേലില ഈസ്റ്റ് P P A P P P A 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028797 Credited 09/01/2020   5 അന്നമ്മ(Self) KL-13-011-002-007/244 OTHER മേലില ഈസ്റ്റ് P P A A P P A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028797 Credited 09/01/2020   Daily Attendence 3 4 0 2 4 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4496

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

Total Cash payment(In Rs.) Cash 4496 Average Per labour 899.2

Total man days : 16