Muster Roll No. : 4835	Date From : 24/06/2020    Date To : 30/06/2020	: 1613011002/2020-2021/172663/AS    Sanction Date : 19/06/2020
Work Code : 1613011002/WC/393564	Work Name : AP 392 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/393564)

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 വാസന്തി(Self) KL-13-011-002-004/217 SC മൈലാടുംപാറ P A A A A P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014122 Credited 07/07/2020   2 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014122 Credited 07/07/2020   3 ശോഭന(Self) KL-13-011-002-004/42 SC മൈലാടുംപാറ P A A A A P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014122 Credited 07/07/2020   4 ശ്യാമള(Self) KL-13-011-002-004/45 OTHER മൈലാടുംപാറ A A A P A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014122 Credited 07/07/2020   5 സീനത്ത് ബീവി(Self) KL-13-011-002-004/71 OTHER മൈലാടുംപാറ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014122 Credited 07/07/2020   6 നസീമാ ബീവി കെ(Self) KL-13-011-002-004/104 OTHER മൈലാടുംപാറ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014122 Credited 07/07/2020   7 സുപ്രഭ(Self) KL-13-011-002-004/136 OTHER മൈലാടുംപാറ P P P P A P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014122 Credited 07/07/2020   8 ലീല(Self) KL-13-011-002-004/216 SC മൈലാടുംപാറ P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL014122 Credited 07/07/2020   Daily Attendence 7 4 4 5 0 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1241.625

Total man days : 33