Muster Roll No. : 12129	Date From : 19/09/2019    Date To : 25/09/2019	: 1613011002/2019-2020/161836/AS    Sanction Date : 22/07/2019
Work Code : 1613011002/IC/331525	Work Name : AP1560 Ward 9 Valiyathodu samrekshanam (1613011002/IC/331525)

Measurement Book Detail

MB NO.  7        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 സുരേന്ദ്രന് നായര് സി(Self) KL-13-011-002-009/220 OTHER വില്ലൂര്‍ A A A A A A P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038843 Credited 06/02/2020   2 ജനാര്‍ദ്ധനന്‍പിള്ള(Self) KL-13-011-002-009/235 OTHER വില്ലൂര്‍ P P A A P P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038843 Credited 07/02/2020   3 ശാന്തകുമാരി(Self) KL-13-011-002-009/21 OTHER വില്ലൂര്‍ A P A A P P P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   4 അനില(Self) KL-13-011-002-009/22 OTHER വില്ലൂര്‍ P P A A P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   5 വസന്തകുമാരി(Self) KL-13-011-002-009/2 OTHER വില്ലൂര്‍ P P A A P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   6 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ P P A A P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   7 രാധ റ്റി(Self) KL-13-011-002-009/208 OTHER വില്ലൂര്‍ P P A A P A P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038843 Credited 06/02/2020   8 ഗോപിനാഥന്‍പിള്ള(Self) KL-13-011-002-009/209 OTHER വില്ലൂര്‍ A A A A A A P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038843 Credited 06/02/2020   9 ചന്ദ്രവതിയമ്മ(Wife) KL-13-011-002-009/187 OTHER വില്ലൂര്‍ P P A A P P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038843 Credited 07/02/2020   Daily Attendence 6 7 0 0 7 5 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9554

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

Total Cash payment(In Rs.) Cash 9554 Average Per labour 1061.5555

Total man days : 34