Muster Roll No. : 29952	Date From : 06/01/2021    Date To : 12/01/2021	: 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 തങ്കമണിയമ്മ(Self) KL-13-011-002-009/44 OTHER വില്ലൂര്‍ P P P A A A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072273 Credited 20/01/2021   2 ബീന(Self) KL-13-011-002-009/7 OTHER വില്ലൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072273 Credited 20/01/2021   3 പൊന്നമ്മ(Self) KL-13-011-002-009/74 OTHER വില്ലൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072273 Credited 20/01/2021   4 ഏലിയാമ്മ.ജെ(Self) KL-13-011-002-010/10 OTHER നടുക്കുന്ന് ഈസ്റ്റ് P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072273 Credited 20/01/2021   5 രാധ(Self) KL-13-011-002-009/232 OTHER വില്ലൂര്‍ P P A A A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072273 Credited 20/01/2021   6 ഗീതാകുമാരി(Self) KL-13-011-002-009/292 OTHER വില്ലൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL072273 Credited 20/01/2021   7 ഗോപിനാഥന്‍പിള്ള(Self) KL-13-011-002-009/209 OTHER വില്ലൂര്‍ P P A A A A P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072273 Credited 20/01/2021   Daily Attendence 7 7 5 0 0 5 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