Muster Roll No. : 1809	Date From : 28/05/2020    Date To : 03/06/2020	: 1613011002/2020-2021/111099/AS    Sanction Date : 22/05/2020
Work Code : 1613011002/WC/387914	Work Name : AP840 Ward 4 Mankayyala Nirmmanam (1613011002/WC/387914)

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 ഗോമതി(Son) KL-13-011-002-004/65 SC മൈലാടുംപാറ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005752 Credited 09/06/2020   2 തങ്കമണി(Self) KL-13-011-002-004/4 SC മൈലാടുംപാറ P P P A A P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL005752 Credited 09/06/2020   3 നേശമ്മ(Self) KL-13-011-002-005/211 OTHER മേലില വെസ്റ്റ് P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005752 Credited 09/06/2020   4 ബിന്ദു എസ്സ്(Self) KL-13-011-002-005/236 OTHER മേലില വെസ്റ്റ് P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005752 Credited 09/06/2020   5 സ്മിത(Self) KL-13-011-002-005/79 OTHER മേലില വെസ്റ്റ് P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005752 Credited 09/06/2020   Daily Attendence 5 5 5 0 4 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 1565.2

Total man days : 26