Muster Roll No. : 30136	Date From : 05/02/2020    Date To : 11/02/2020	: 1613011002/2019-2020/175767/AS    Sanction Date : 15/01/2020
Work Code : 1613011002/IC/331754	Work Name : AP1145,1146,1147,1148 Ward 6 Valiya Thodu Samekshanam (1613011002/IC/331754)

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 ലീലാമ്മ(Wife) KL-13-011-002-006/263 OTHER മേലില നോര്‍ത്ത് P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077962 Credited 16/04/2020   2 ദേവകി(Self) KL-13-011-002-006/13 OTHER മേലില നോര്‍ത്ത് P X X X X X X 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077962 Credited 16/04/2020   3 റസീന(Wife) KL-13-011-002-006/25 OTHER മേലില നോര്‍ത്ത് P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL077962 Credited 16/04/2020   4 പ്രമീള(Self) KL-13-011-002-006/265 SC മേലില നോര്‍ത്ത് P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL077962 Credited 16/04/2020   5 ചന്ദ്രിക KL-13-011-002-006/277 OTHER മേലില നോര്‍ത്ത് P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL077962 Credited 16/04/2020   6 ഷൈനി(Self) KL-13-011-002-006/260 OTHER മേലില നോര്‍ത്ത് P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL077962 Credited 16/04/2020   7 കമലന്‍ കെ(Self) KL-13-011-002-006/282 OTHER മേലില നോര്‍ത്ത് A A A A A A P 1 271 271 0 10 281 KERALA GRAMIN BANK KUNNIKODE KLGB0040616 1613011002WL077962 Credited 16/04/2020   Daily Attendence 6 5 5 5 0 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7306

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

Total Cash payment(In Rs.) Cash 8992 Average Per labour 1284.5714

Total man days : 32