Muster Roll No. : 38119	Date From : 08/03/2021    Date To : 14/03/2021	: 1613011002/2020-2021/386543/AS    Sanction Date : 07/11/2020
Work Code : 1613011002/LD/392089	Work Name : AAP 105 Ward 9 Tharish nilamkrishik yogyamakall (1613011002/LD/392089)

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 ശാലിനി ബി(Self) KL-13-011-002-009/190 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL095639 Credited 31/03/2021   2 വസന്തകുമാരി(Self) KL-13-011-002-009/193 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL095639 Credited 31/03/2021   3 അന്നമ്മ(Self) KL-13-011-002-009/199 OTHER വില്ലൂര്‍ A P P A P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL095639 Credited 31/03/2021   4 സിന്ധു(Self) KL-13-011-002-009/15 OTHER വില്ലൂര്‍ P X X X X X X 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL095639 Credited 31/03/2021   5 ആശ(Self) KL-13-011-002-009/153 OTHER വില്ലൂര്‍ A P P P X X X 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL095639 Credited 31/03/2021   6 സരസ്വതി കെ(Self) KL-13-011-002-009/163 OTHER വില്ലൂര്‍ A A P A P P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL095639 Credited 31/03/2021   7 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-002-009/181 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL095639 Credited 31/03/2021   8 വത്സലകുമാരി(Self) KL-13-011-002-009/186 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL095639 Credited 31/03/2021   9 രാജമ്മ എ(Self) KL-13-011-002-009/204 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL095639 Credited 31/03/2021   10 ലത(Self) KL-13-011-002-009/191 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL095639 Credited 31/03/2021   Daily Attendence 7 8 9 7 8 8 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15351

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1535.1

Total man days : 51