Muster Roll No. : 3076	Date From : 08/06/2020    Date To : 14/06/2020	: 1613011002/2020-2021/103673/AS    Sanction Date : 04/05/2020
Work Code : 1613011002/FP/360858	Work Name : AP316,317 Ward 3 Kaithodu Samrekshanam (1613011002/FP/360858)

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 ലിസ്സി ജോസ്(Wife) KL-13-011-002-003/32 OTHER ചേത്തടി P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL009098 Credited 24/06/2020   2 മറിയാമ്മ(Self) KL-13-011-002-003/4 OTHER ചേത്തടി P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL009098 Credited 24/06/2020   3 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL009098 Credited 24/06/2020   4 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL009098 Credited 24/06/2020   5 മിനി ബാബു(Self) KL-13-011-002-003/89 OTHER ചേത്തടി P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL009098 Credited 24/06/2020   6 ചന്ദ്രമതി(Self) KL-13-011-002-003/9 OTHER ചേത്തടി P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL009098 Credited 24/06/2020   7 ബീന. ബി(Self) KL-13-011-002-003/53 SC ചേത്തടി P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL009098 Credited 24/06/2020   8 ബിന്ദു(Self) KL-13-011-002-003/6 OTHER ചേത്തടി A A A A P A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL009098 Credited 24/06/2020   Daily Attendence 7 7 7 7 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 35