Muster Roll No. : 11101	Date From : 29/08/2019    Date To : 04/09/2019	: 1613011002/2019-2020/170191/AS    Sanction Date : 29/07/2019
Work Code : 1613011002/IC/331630	Work Name : AP 62 Ward 1 Valiya Thodu Samrekshanam (1613011002/IC/331630)

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 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035836 Credited 09/01/2020   2 വിജയമ്മ(Wife) KL-13-011-002-001/26 SC ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035836 Credited 09/01/2020   3 ശാന്ത(Self) KL-13-011-002-001/213 SC ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL035836 Credited 09/01/2020   4 സുശീല(Self) KL-13-011-002-001/20 SC ഇരുങ്ങൂര്‍ A P P A A P P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035836 Credited 09/01/2020   5 ശോഭന രാജന്‍(Self) KL-13-011-002-001/214 SC ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035836 Credited 09/01/2020   Daily Attendence 4 5 5 0 4 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6182 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1686

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

Total Cash payment(In Rs.) Cash 7868 Average Per labour 1573.6

Total man days : 28