Muster Roll No. : 17319	Date From : 12/10/2020    Date To : 18/10/2020	: 1613011002/2020-2021/252449/AS    Sanction Date : 16/08/2020
Work Code : 1613011002/WC/400109	Work Name : AP 394 വാർഡ് 4 മൺകയ്യാല നിർമാണം (1613011002/WC/400109)

Measurement Book Detail

MB NO.  53        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 പ്രിന്‍സി(Self) KL-13-011-002-004/22 OTHER മൈലാടുംപാറ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL044320 Credited 31/10/2020   2 ജിജി പോള്‍(Father) KL-13-011-002-004/22 OTHER മൈലാടുംപാറ A P A P A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL044320 Credited 31/10/2020   3 മോന്‍സി സുനില്‍(Wife) KL-13-011-002-004/173 OTHER മൈലാടുംപാറ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL044320 Credited 31/10/2020   4 ബാബു(Self) KL-13-011-002-004/19 OTHER മൈലാടുംപാറ A A A A A P A 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL044320 Credited 31/10/2020   5 ജോണ്‍(Self) KL-13-011-002-004/20 OTHER മൈലാടുംപാറ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL044320 Credited 31/10/2020   6 മേരി(Self) KL-13-011-002-004/207 OTHER മൈലാടുംപാറ P P A P P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL044320 Credited 31/10/2020   7 ജിജ(Self) KL-13-011-002-004/21 OTHER മൈലാടുംപാറ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL044320 Credited 31/10/2020   Daily Attendence 5 6 4 6 5 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1333

Total man days : 31