Muster Roll No. : 25151	Date From : 30/11/2020    Date To : 06/12/2020	: 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.  156        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 ശ്രീകല(Self) KL-13-011-002-004/13 OTHER മൈലാടുംപാറ P P A P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL059439 Credited 31/12/2020   2 രഞ്ജിനി ബി എസ്സ്(Sister-in-Law) KL-13-011-002-008/215 OTHER മേലില സൌത്ത് P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL059439 Credited 31/12/2020   3 പ്രഭ(Self) KL-13-011-002-008/60 OTHER മേലില സൌത്ത് P P A P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL059439 Credited 31/12/2020   4 രാധാമണി(Wife) KL-13-011-002-009/18 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL059439 Credited 31/12/2020   5 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-002-009/181 OTHER വില്ലൂര്‍ P P A P P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL059439 Credited 31/12/2020   6 രാധ(Self) KL-13-011-002-009/232 OTHER വില്ലൂര്‍ P P A P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL059439 Credited 31/12/2020   7 വനജ അമ്മ KL-13-011-002-009/100 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059439 Credited 31/12/2020   8 ഗോപിനാഥന്‍പിള്ള(Self) KL-13-011-002-009/209 OTHER വില്ലൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059439 Credited 31/12/2020   Daily Attendence 8 8 4 8 8 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1580.25

Total man days : 42