Muster Roll No. : 17340	Date From : 12/10/2020    Date To : 13/10/2020	: 1613011002/2020-2021/289109/AS    Sanction Date : 07/09/2020
Work Code : 1613011002/WC/402787	Work Name : AP 266 Ward 3 Mankayyala nirmmanam (1613011002/WC/402787)

Measurement Book Detail

MB NO.  35        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 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 ബിന്ദു(Self) KL-13-011-002-003/6 OTHER ചേത്തടി P P 2 291 582 0 20 602 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL042782 Credited 27/10/2020   2 ശാന്ത(Self) KL-13-011-002-003/60 SC ചേത്തടി P P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL042782 Credited 27/10/2020   3 സാവിത്രി(Self) KL-13-011-002-003/67 OTHER ചേത്തടി P P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL042782 Credited 27/10/2020   4 ഗോപിനാഥന്‍ ഉണ്ണിത്താന്‍(Self) KL-13-011-002-003/61 OTHER ചേത്തടി P P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL042782 Credited 27/10/2020   5 കൗസല്യ(Self) KL-13-011-002-003/7 SC ചേത്തടി P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL042782 Credited 27/10/2020   6 ചന്ദ്രമതി(Self) KL-13-011-002-003/9 OTHER ചേത്തടി P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL042782 Credited 27/10/2020   7 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL042782 Credited 27/10/2020   8 രാധാമണി(Wife) KL-13-011-002-003/61 OTHER ചേത്തടി P P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL042782 Credited 27/10/2020   Daily Attendence 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3612

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

Total Cash payment(In Rs.) Cash 4816 Average Per labour 602

Total man days : 16