Muster Roll No. : 3772	Date From : 12/06/2020    Date To : 18/06/2020	: 1613011002/2020-2021/136608/AS    Sanction Date : 23/05/2020
Work Code : 1613011002/FP/362886	Work Name : AP1181 Ward 9 Kanamakkad-Kumpikkodu thodu Samrekshanam (1613011002/FP/362886)

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 അനിതകുമാരി(Self) KL-13-011-002-008/230 OTHER മേലില സൌത്ത് P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL010256 Credited 26/06/2020   2 സുരേന്ദ്രന് നായര് സി(Self) KL-13-011-002-009/220 OTHER വില്ലൂര്‍ A A A P P P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL010256 Credited 25/06/2020   3 ഷീല(Self) KL-13-011-002-009/223 OTHER വില്ലൂര്‍ A A A P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL010256 Credited 25/06/2020   4 തുളസീധരന്പിള്ള(Self) KL-13-011-002-009/224 OTHER വില്ലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL010256 Credited 25/06/2020   5 ഓമന(Self) KL-13-011-002-009/177 OTHER വില്ലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL010256 Credited 25/06/2020   6 വസന്തകുമാരി. ആര്‍(Wife) KL-13-011-002-009/165 OTHER വില്ലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL010256 Credited 25/06/2020   7 രമണി(Self) KL-13-011-002-007/311 SC മേലില ഈസ്റ്റ് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL010256 Credited 25/06/2020   8 പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 OTHER വില്ലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL010256 Credited 25/06/2020   9 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL010256 Credited 25/06/2020   10 സുശീല(Self) KL-13-011-002-008/217 SC മേലില സൌത്ത് P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL010256 Credited 26/06/2020   Daily Attendence 8 0 0 10 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48