Muster Roll No. : 30170	Date From : 07/01/2021    Date To : 13/01/2021	: 1613011002/2020-2021/386544/AS    Sanction Date : 07/11/2020
Work Code : 1613011002/LD/392092	Work Name : AAP 109,110 Ward 9 Tharish bhoomi krishik yogyamakkal (1613011002/LD/392092)

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 ബിന്ദു(Self) KL-13-011-002-009/24 OTHER വില്ലൂര്‍ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072275 Credited 20/01/2021   2 ശാലിനി ബി(Self) KL-13-011-002-009/190 OTHER വില്ലൂര്‍ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072275 Credited 20/01/2021   3 വസന്തകുമാരി(Self) KL-13-011-002-009/2 OTHER വില്ലൂര്‍ P P A A P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072275 Credited 20/01/2021   4 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ A A A A P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072275 Credited 20/01/2021   5 സിന്ധു(Self) KL-13-011-002-009/15 OTHER വില്ലൂര്‍ P P A A A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072275 Credited 20/01/2021   6 രാധാമണി(Wife) KL-13-011-002-009/216 OTHER വില്ലൂര്‍ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL072275 Credited 20/01/2021   7 ലത(Self) KL-13-011-002-009/191 OTHER വില്ലൂര്‍ P P A A A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072275 Credited 20/01/2021   Daily Attendence 6 6 0 0 5 7 7

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