Muster Roll No. : 4764	Date From : 23/06/2020    Date To : 29/06/2020	: 1613011002/2020-2021/108639/AS    Sanction Date : 05/05/2020
Work Code : 1613011002/FP/361127	Work Name : AP1855 Ward 13 Renovation of Stream Using Coir Geotextile (1613011002/FP/361127)

Measurement Book Detail

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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 പൊടിമോള്‍(Wife) KL-13-011-002-013/57 OTHER പട്ടമല X P P P P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014012 Credited 07/07/2020   2 സ്വപ്ന സുനില്‍(Self) KL-13-011-002-013/53 SC പട്ടമല X P P P P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014012 Credited 07/07/2020   3 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-013/54 SC പട്ടമല X P P P P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014012 Credited 07/07/2020   4 ശശികല(Self) KL-13-011-002-013/59 SC പട്ടമല X P P P P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014012 Credited 07/07/2020   5 മഞ്ചു(Self) KL-13-011-002-013/158 OTHER പട്ടമല X P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL014012 Credited 07/07/2020   6 ഷൈനിമോള്‍ പി(Sister-in-Law) KL-13-011-002-013/133 OTHER പട്ടമല A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014012 Credited 07/07/2020   7 പ്രീത(Wife) KL-13-011-002-013/182 OTHER പട്ടമല A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL014012 Credited 07/07/2020   8 കുഞ്ഞമ്മ(Self) KL-13-011-002-013/147 OTHER പട്ടമല X P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL014012 Credited 07/07/2020   9 സുനില്‍കുമാർ(Father) KL-13-011-002-013/53 SC പട്ടമല X P P A P A P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014012 Credited 07/07/2020   Daily Attendence 0 9 9 8 9 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5117 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1404.6666

Total man days : 42