Muster Roll No. : 1660	Date From : 14/05/2019    Date To : 21/05/2019	: 1613007003/2019-2020/78585/AS    Sanction Date : 25/04/2019
Work Code : 1613007003/IC/329047	Work Name : വാര്‍ഡ് 21, ഉമയനല്ലൂര്‍ ഏലാവടക്കേ തോട് (1613007003/IC/329047)

Measurement Book Detail

MB NO.  21        Page NO.  7

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 8 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 കുമാരി(Self) KL-13-007-003-021/3160 SC പടനിലം A P A P P A P P 5 271 1355 0 50 1405 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL007726 Credited 06/07/2019   2 സരസ്വതി(Self) KL-13-007-003-021/2577 SC പടനിലം P P P P P A P P 7 271 1897 0 70 1967 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL007726 Credited 06/07/2019   3 ശശിധരന്‍ പിള്ള ജി(Self) KL-13-007-003-021/3 OTHER പടനിലം P A P P P A A A 4 271 1084 0 40 1124 UNION BANK OF INDIA KOTTIYAM (DIST. KOLLAM) UBIN0533670 1613007003WL007726 Credited 08/07/2019   4 വാവാച്ചി(Self) KL-13-007-003-021/3170 OTHER പടനിലം P P P P P A P P 7 271 1897 0 70 1967 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL007726 Credited 06/07/2019   5 സുഷമ. ആര്‍(Self) KL-13-007-003-021/2440 OTHER പടനിലം P P P P P A P P 7 271 1897 0 70 1967 INDIAN BANK MAYYANAD 1613007003WL007726 Credited 08/07/2019   6 മിനി. എന്‍(Self) KL-13-007-003-021/2425 OTHER പടനിലം P P P P P A A P 6 271 1626 0 60 1686 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL007726 Credited 06/07/2019   7 ആശ KL-13-007-003-021/3303 OTHER പടനിലം P A P P P A P P 6 271 1626 0 60 1686 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL007726 Credited 06/07/2019   8 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം A P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL007726 Credited 06/07/2019   9 സീത ജെ KL-13-007-003-021/3311 OTHER പടനിലം P P P P P A P P 7 271 1897 0 70 1967 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL007726 Credited 06/07/2019   10 ലീല . പി(Self) KL-13-007-003-021/3145 SC പടനിലം P P P P P A P P 7 271 1897 0 70 1967 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL007726 Credited 06/07/2019   Daily Attendence 8 8 9 10 10 0 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5339 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12083

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

Total Cash payment(In Rs.) Cash 17422 Average Per labour 1742.2

Total man days : 62