Muster Roll No. : 9284	Date From : 11/08/2020    Date To : 17/08/2020	: 1613011002/2020-2021/181771/AS    Sanction Date : 03/07/2020
Work Code : 1613011002/LD/378733	Work Name : AP691,692 Ward 6 Tharish Nilam Krishikk Yogyamakkal (1613011002/LD/378733)

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 സരസ്വതി അമ്മ(Self) KL-13-011-002-006/164 OTHER മേലില നോര്‍ത്ത് P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024976 Credited 26/08/2020   2 ലളിത(Self) KL-13-011-002-006/16 OTHER മേലില നോര്‍ത്ത് P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024976 Credited 26/08/2020   3 ദേവകി(Self) KL-13-011-002-006/13 OTHER മേലില നോര്‍ത്ത് A P P P A A P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024976 Credited 26/08/2020   4 രാധ(Wife) KL-13-011-002-006/17 OTHER മേലില നോര്‍ത്ത് P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024976 Credited 26/08/2020   5 രാധാമണിയമ്മ(Son) KL-13-011-002-006/2 OTHER മേലില നോര്‍ത്ത് P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024976 Credited 26/08/2020   6 രാജമ്മ(Self) KL-13-011-002-006/21 OTHER മേലില നോര്‍ത്ത് P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL024976 Credited 26/08/2020   7 റസീന(Wife) KL-13-011-002-006/25 OTHER മേലില നോര്‍ത്ത് P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL024976 Credited 26/08/2020   8 ഷൈനി(Self) KL-13-011-002-006/260 OTHER മേലില നോര്‍ത്ത് P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL024976 Credited 26/08/2020   9 ബിന്ദു(Self) KL-13-011-002-006/124 SC മേലില നോര്‍ത്ത് P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024976 Credited 26/08/2020   Daily Attendence 8 9 9 9 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11739

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1471.5555

Total man days : 44