Muster Roll No. : 31901	Date From : 26/02/2020    Date To : 03/03/2020	: 1613011002/2019-2020/41134/AS    Sanction Date : 04/02/2020
Work Code : 1613011002/IC/337473	Work Name : എപി വാര്‍ഡ് 3 കയര്‍ഭൂവസ്ത്രംഉപയോഗിച്ച് തോട് പുനരുദ്ധാനം (1613011002/IC/337473)

Measurement Book Detail

MB NO.  10        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 പൊന്നമ്മ(Wife) KL-13-011-002-003/196 OTHER ചേത്തടി P P P P P P X 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084005 Credited 14/04/2020   2 സാറാമ്മ(Self) KL-13-011-002-003/199 OTHER ചേത്തടി A P P P P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084005 Credited 14/04/2020   3 ഷൈലജ മുരളീ(Wife) KL-13-011-002-003/22 OTHER ചേത്തടി P P P P P P P 7 271 1897 0 70 1967 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084005 Credited 14/04/2020   4 തങ്കമണി(Self) KL-13-011-002-003/221 SC ചേത്തടി P P P P P P P 7 271 1897 0 70 1967 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084005 Credited 14/04/2020   5 ശശി(Self) KL-13-011-002-003/228 SC ചേത്തടി P P P P P P P 7 271 1897 0 70 1967 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084005 Credited 14/04/2020   6 ലിസ്സി ജോസ്(Wife) KL-13-011-002-003/32 OTHER ചേത്തടി P P P P P P P 7 271 1897 0 70 1967 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084005 Credited 14/04/2020   7 മറിയാമ്മ(Self) KL-13-011-002-003/4 OTHER ചേത്തടി A P P P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084005 Credited 14/04/2020   8 തോമസ്(Self) KL-13-011-002-003/41 OTHER ചേത്തടി A A A P A P P 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084005 Credited 14/04/2020   9 ഗോപാലന്‍(Self) KL-13-011-002-003/189 SC ചേത്തടി A P P P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084005 Credited 14/04/2020   10 ശാന്ത(Self) KL-13-011-002-003/193 OTHER ചേത്തടി P X X X X X X 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084005 Credited 14/04/2020   Daily Attendence 6 8 8 9 8 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5620 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10116

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

Total Cash payment(In Rs.) Cash 15736 Average Per labour 1573.6

Total man days : 56