Muster Roll No. : 3864	Date From : 16/06/2020    Date To : 22/06/2020	: 1613011002/2020-2021/96202/AS    Sanction Date : 05/05/2020
Work Code : 1613011002/FP/359610	Work Name : AP 809 WARD 6 Makanoor kadambara ela thodu samrekshanam (1613011002/FP/359610)

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 ലീലാമ്മ(Wife) KL-13-011-002-006/263 OTHER മേലില നോര്‍ത്ത് P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL011263 Credited 30/06/2020   2 ലളിത(Self) KL-13-011-002-006/16 OTHER മേലില നോര്‍ത്ത് P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL011263 Credited 30/06/2020   3 രാധ(Wife) KL-13-011-002-006/17 OTHER മേലില നോര്‍ത്ത് P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL011263 Credited 30/06/2020   4 രാജമ്മ(Self) KL-13-011-002-006/21 OTHER മേലില നോര്‍ത്ത് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL011263 Credited 30/06/2020   5 ഓമന പി(Self) KL-13-011-002-006/272 SC മേലില നോര്‍ത്ത് P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL011263 Credited 30/06/2020   6 സജീല(Self) KL-13-011-002-006/274 OTHER മേലില നോര്‍ത്ത് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL011263 Credited 30/06/2020   7 റസീന(Wife) KL-13-011-002-006/25 OTHER മേലില നോര്‍ത്ത് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL011263 Credited 30/06/2020   8 പ്രമീള(Self) KL-13-011-002-006/265 SC മേലില നോര്‍ത്ത് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL011263 Credited 30/06/2020   9 ഷൈനി(Self) KL-13-011-002-006/260 OTHER മേലില നോര്‍ത്ത് P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL011263 Credited 30/06/2020   10 ബിന്ദു(Self) KL-13-011-002-006/124 SC മേലില നോര്‍ത്ത് P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL011263 Credited 30/06/2020   Daily Attendence 10 10 9 9 10 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5117 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12341

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

Total Cash payment(In Rs.) Cash 17458 Average Per labour 1745.8

Total man days : 58