Muster Roll No. : 12731	Date From : 11/09/2020    Date To : 17/09/2020	: 1613011002/2020-2021/257165/AS    Sanction Date : 19/08/2020
Work Code : 1613011002/IF/504980	Work Name : AAP 46 വാർഡ് 4 കുളം നിർമാണം ,സാമുവേൽകുട്ടി ,ചെയ്യിക്കലാഴികത്തുവീട് ,മൈലാടുംപാറ (1613011002/IF/504980)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 കമലം പി(Self) KL-13-011-002-004/231 OTHER മൈലാടുംപാറ P A A A P A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032912 Credited 28/09/2020   2 ലില്ലി(Self) KL-13-011-002-004/250 OTHER മൈലാടുംപാറ A A A A P A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032912 Credited 28/09/2020   3 ഗ്രേസി(Self) KL-13-011-002-004/1 OTHER മൈലാടുംപാറ P A A A P A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032912 Credited 28/09/2020   4 ആനിയമ്മ(Self) KL-13-011-002-004/126 OTHER മൈലാടുംപാറ P A A A P A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032912 Credited 28/09/2020   5 സരോജിനി എന്‍(Self) KL-13-011-002-004/145 OTHER മൈലാടുംപാറ P A A A P A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032912 Credited 28/09/2020   6 സരോജിനിയമ്മ(Self) KL-13-011-002-004/165 OTHER മൈലാടുംപാറ A A A A P A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032912 Credited 28/09/2020   7 ജോബ് ഡി(Self) KL-13-011-002-004/215 OTHER മൈലാടുംപാറ P A A A P A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032912 Credited 28/09/2020   8 ലീന മോഹന്‍(Self) KL-13-011-002-004/247 OTHER മൈലാടുംപാറ P A A A P A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL032912 Credited 28/09/2020   9 സൂസമ്മ(Wife) KL-13-011-002-004/245 OTHER മൈലാടുംപാറ A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL032912 Credited 28/09/2020   10 ദാസമ്മ(Self) KL-13-011-002-004/237 OTHER മൈലാടുംപാറ P A A A P A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032912 Credited 28/09/2020   Daily Attendence 7 0 0 0 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 5117 Average Per labour 511.7

Total man days : 17