Muster Roll No. : 1576	Date From : 26/05/2020    Date To : 01/06/2020	: 1613011002/2020-2021/102583/AS    Sanction Date : 05/05/2020
Work Code : 1613011002/IC/342486	Work Name : AP 55 Ward 1 Kaithodu Samrekshanam (1613011002/IC/342486)

Measurement Book Detail

MB NO.  0        Page NO.  10

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 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   2 വിജയമ്മ(Wife) KL-13-011-002-001/26 SC ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   3 അനി(Self) KL-13-011-002-001/27 OTHER ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   4 ഭാരതി(Self) KL-13-011-002-001/18 SC ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   5 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   6 മണി(Self) KL-13-011-002-001/188 SC ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL005221 Credited 09/06/2020   7 ബിന്ദു ബാബു(Wife) KL-13-011-002-001/153 OTHER ഇരുങ്ങൂര്‍ A A A A A A P 1 291 291 0 10 301 CANARA BANK KOTTARAKKARA CNRB0002681 1613011002WL005221 Credited 09/06/2020   8 വസന്ത എ(Self) KL-13-011-002-001/149 SC ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   9 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   10 ഡെയ്സി(Self) KL-13-011-002-001/182 OTHER ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005221 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9030 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 16555 Average Per labour 1655.5

Total man days : 55