Muster Roll No. : 12033	Date From : 05/09/2020    Date To : 11/09/2020	: 1613011002/2020-2021/197773/AS    Sanction Date : 03/07/2020
Work Code : 1613011002/WC/387428	Work Name : AP682 Ward 6 Mankayyala Nirmmanam (1613011002/WC/387428)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 മറിയാമ്മ(Self) KL-13-011-002-006/267 OTHER മേലില നോര്‍ത്ത് P A A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029651 Credited 15/09/2020   2 ലൂസി(Wife) KL-13-011-002-006/12 OTHER മേലില നോര്‍ത്ത് P A A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029651 Credited 15/09/2020   3 സത്യഭാമ(Self) KL-13-011-002-006/104 OTHER മേലില നോര്‍ത്ത് P A A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029651 Credited 15/09/2020   4 അന്നമ്മ(Self) KL-13-011-002-006/20 OTHER മേലില നോര്‍ത്ത് P A A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029651 Credited 15/09/2020   5 നബീസാ ബീവി(Self) KL-13-011-002-006/262 OTHER മേലില നോര്‍ത്ത് P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL029651 Credited 15/09/2020   6 സരസമ്മ(Wife) KL-13-011-002-006/198 SC മേലില നോര്‍ത്ത് P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL029651 Credited 15/09/2020   7 സൂസമ്മ(Self) KL-13-011-002-006/216 OTHER മേലില നോര്‍ത്ത് P A A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029651 Credited 15/09/2020   Daily Attendence 7 0 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 301 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 2107 Average Per labour 301

Total man days : 7