Muster Roll No. : 15574	Date From : 02/11/2021    Date To : 08/11/2021	: 1613011002/2020-2021/430928/AS    Sanction Date : 31/12/2020
Work Code : 1613011002/WC/413343	Work Name : AP 1308 Ward 9 Mankayyala nirmannam (1613011002/WC/413343)

Measurement Book Detail

MB NO.  227        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 A P A A A A P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050159 Credited 17/11/2021   2 വസന്തകുമാരി(Self) KL-13-011-002-009/2 OTHER വില്ലൂര്‍ P P A P P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050159 Credited 17/11/2021   3 ശ്രീകല(Self) KL-13-011-002-004/13 OTHER മൈലാടുംപാറ P P A P P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050159 Credited 17/11/2021   4 പ്രഭ(Self) KL-13-011-002-008/60 OTHER മേലില സൌത്ത് P A A A A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050159 Credited 17/11/2021   5 ഷീലാകുമാരി(Self) KL-13-011-002-009/11 OTHER വില്ലൂര്‍ P P A P P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050159 Credited 17/11/2021   6 ആശ(Self) KL-13-011-002-009/153 OTHER വില്ലൂര്‍ A P A P P A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050159 Credited 17/11/2021   7 പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 OTHER വില്ലൂര്‍ P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL050159 Credited 17/11/2021   8 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ A A A P A A A 1 291 291 0 10 301 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL050159 Credited 17/11/2021   9 വനജ അമ്മ KL-13-011-002-009/100 OTHER വില്ലൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050159 Credited 17/11/2021   Daily Attendence 6 7 0 6 5 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 30