Muster Roll No. : 32603	Date From : 04/03/2020    Date To : 06/03/2020	: 1613011002/2019-2020/41134/AS    Sanction Date : 04/02/2020
Work Code : 1613011002/IC/337473	Work Name : എപി വാര്‍ഡ് 3 കയര്‍ഭൂവസ്ത്രംഉപയോഗിച്ച് തോട് പുനരുദ്ധാനം (1613011002/IC/337473)

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 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 സാറാമ്മ(Self) KL-13-011-002-003/199 OTHER ചേത്തടി P P P 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL086727 Credited 16/04/2020   2 ഷൈലജ മുരളീ(Wife) KL-13-011-002-003/22 OTHER ചേത്തടി P P P 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL086727 Credited 16/04/2020   3 തങ്കമണി(Self) KL-13-011-002-003/221 SC ചേത്തടി P P P 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL086727 Credited 14/04/2020   4 ശശി(Self) KL-13-011-002-003/228 SC ചേത്തടി P P A 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL086727 Credited 14/04/2020   5 തോമസ്(Self) KL-13-011-002-003/41 OTHER ചേത്തടി P P A 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL086727 Credited 16/04/2020   6 ബീനാ വിശ്വനാഥന്‍(Wife) KL-13-011-002-003/45 OTHER ചേത്തടി P X X 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL086727 Credited 16/04/2020   7 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി P P A 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL086727 Credited 16/04/2020   8 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി P P P 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL086727 Credited 16/04/2020   Daily Attendence 8 7 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3091

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

Total Cash payment(In Rs.) Cash 5339 Average Per labour 667.375

Total man days : 19