Muster Roll No. : 1702	Date From : 27/05/2020    Date To : 02/06/2020	: 1613011002/2020-2021/119505/AS    Sanction Date : 15/05/2020
Work Code : 1613011002/FP/361908	Work Name : AP811 Wrd 6 Kaithodu Samrekshanam (1613011002/FP/361908)

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 ലൂസി(Wife) KL-13-011-002-006/12 OTHER മേലില നോര്‍ത്ത് P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005657 Credited 09/06/2020   2 അന്നമ്മ(Self) KL-13-011-002-006/20 OTHER മേലില നോര്‍ത്ത് P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005657 Credited 09/06/2020   3 നബീസാ ബീവി(Self) KL-13-011-002-006/262 OTHER മേലില നോര്‍ത്ത് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL005657 Credited 09/06/2020   4 രമ സി(Self) KL-13-011-002-006/165 OTHER മേലില നോര്‍ത്ത് A A A A P P A 2 291 582 0 20 602 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL005657 Credited 09/06/2020   5 സരസമ്മ(Wife) KL-13-011-002-006/198 SC മേലില നോര്‍ത്ത് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL005657 Credited 09/06/2020   6 ശാന്തമ്മ(Self) KL-13-011-002-006/269 SC മേലില നോര്‍ത്ത് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL005657 Credited 09/06/2020   7 സുശീലാമ്മ(Self) KL-13-011-002-006/151 OTHER മേലില നോര്‍ത്ത് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL005657 Credited 09/06/2020   8 രജനി(Self) KL-13-011-002-006/121 OTHER മേലില നോര്‍ത്ത് A A A A P P A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005657 Credited 09/06/2020   Daily Attendence 6 6 5 6 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1467.375

Total man days : 39