Muster Roll No. : 31607	Date From : 18/01/2021    Date To : 24/01/2021	: 1613011002/2020-2021/423731/AS    Sanction Date : 31/12/2020
Work Code : 1613011002/IC/349548	Work Name : AP 1260 വാർഡ് 9 സബ് കനാല് നവീകരണം (1613011002/IC/349548)

Measurement Book Detail

MB NO.  125        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 രതിയമ്മ(Self) KL-13-011-002-009/136 OTHER വില്ലൂര്‍ P P P A P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076508 Credited 15/03/2021   2 മഞ്ചു(Wife) KL-13-011-002-009/140 OTHER വില്ലൂര്‍ A P A P A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076508 Credited 15/03/2021   3 ആശ(Self) KL-13-011-002-009/153 OTHER വില്ലൂര്‍ P P A P A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076508 Credited 15/03/2021   4 വസന്തകുമാരി(Self) KL-13-011-002-009/193 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076508 Credited 16/03/2021   5 ലീലാമ്മ(Self) KL-13-011-002-009/198 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076508 Credited 16/03/2021   6 ശാന്തകുമാരി(Self) KL-13-011-002-009/21 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076508 Credited 16/03/2021   7 അനില(Self) KL-13-011-002-009/22 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076508 Credited 15/03/2021   8 വിജയമ്മ(Self) KL-13-011-002-009/247 OTHER വില്ലൂര്‍ A P A A A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076508 Credited 15/03/2021   9 സുനില്‍ ബേബി(Self) KL-13-011-002-009/250 OTHER വില്ലൂര്‍ A A A A A P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011002WL076508 Credited 15/03/2021   10 രതി കെ(Self) KL-13-011-002-009/255 OTHER വില്ലൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076508 Credited 15/03/2021   Daily Attendence 7 9 5 6 5 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13244

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1324.4

Total man days : 44