Muster Roll No. : 2655	Date From : 04/06/2020    Date To : 10/06/2020	: 1613011002/2020-2021/111030/AS    Sanction Date : 09/05/2020
Work Code : 1613011002/FP/361484	Work Name : AP1030Ward8 Parikkoor- Parappadu Kaithodu Samrekshanam (1613011002/FP/361484)

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 കൃഷ്ണമ്മ ഡി(Self) KL-13-011-002-008/127 OTHER മേലില സൌത്ത് P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007936 Credited 16/06/2020   2 അന്പിളി കെ(Wife) KL-13-011-002-008/139 SC മേലില സൌത്ത് P P P A P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007936 Credited 16/06/2020   3 സുനിത(Sister-in-Law) KL-13-011-002-008/177 SC മേലില സൌത്ത് A P P A P A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007936 Credited 16/06/2020   4 വസന്ത(Self) KL-13-011-002-008/145 OTHER മേലില സൌത്ത് A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL007936 Credited 16/06/2020   5 സോമിനി(Wife) KL-13-011-002-008/152 OTHER മേലില സൌത്ത് P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007936 Credited 16/06/2020   Daily Attendence 3 4 4 0 4 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3913

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 1324.4

Total man days : 22