Muster Roll No. : 15122	Date From : 26/09/2020    Date To : 02/10/2020	: 1613011002/2020-2021/289109/AS    Sanction Date : 07/09/2020
Work Code : 1613011002/WC/402787	Work Name : AP 266 Ward 3 Mankayyala nirmmanam (1613011002/WC/402787)

Measurement Book Detail

MB NO.  35        Page NO.  4

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 ശാന്ത(Self) KL-13-011-002-003/60 SC ചേത്തടി P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL037058 Credited 08/10/2020   2 സാവിത്രി(Self) KL-13-011-002-003/67 OTHER ചേത്തടി P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL037058 Credited 08/10/2020   3 ഗോപിനാഥന്‍ ഉണ്ണിത്താന്‍(Self) KL-13-011-002-003/61 OTHER ചേത്തടി P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL037058 Credited 08/10/2020   4 ജലജ(Self) KL-13-011-002-003/54 OTHER ചേത്തടി A A A A A P A 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037058 Credited 08/10/2020   5 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി P A P P A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037058 Credited 08/10/2020   6 കൗസല്യ(Self) KL-13-011-002-003/7 SC ചേത്തടി P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037058 Credited 08/10/2020   7 സൂസമ്മ രാജന്‍(Self) KL-13-011-002-003/73 OTHER ചേത്തടി P A P A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037058 Credited 08/10/2020   8 മിനി ബാബു(Self) KL-13-011-002-003/89 OTHER ചേത്തടി A A A A P P A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037058 Credited 08/10/2020   9 രാധാമണി(Wife) KL-13-011-002-003/61 OTHER ചേത്തടി P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL037058 Credited 08/10/2020   10 ബിന്ദു(Self) KL-13-011-002-003/6 OTHER ചേത്തടി P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL037058 Credited 08/10/2020   Daily Attendence 8 0 8 7 7 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1143.8

Total man days : 38