Muster Roll No. : 20426	Date From : 30/10/2020    Date To : 05/11/2020	: 1613011002/2020-2021/293521/AS    Sanction Date : 13/09/2020
Work Code : 1613011002/LD/387065	Work Name : AP 1192 ,1193 Ward 9 villor Tharishnilam krishik yogyamakkal (1613011002/LD/387065)

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 ലിസ്സി.എസ്(Self) KL-13-011-002-009/61 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL047833 Credited 11/11/2020   2 സുനിത(Self) KL-13-011-002-009/64 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL047833 Credited 11/11/2020   3 വിജയമ്മ(Self) KL-13-011-002-009/70 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL047833 Credited 11/11/2020   4 ലൈലജമോഹന്‍(Self) KL-13-011-002-009/88 OTHER വില്ലൂര്‍ P A A P P P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL047833 Credited 11/11/2020   5 സുജാത(Self) KL-13-011-002-009/93 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL047833 Credited 11/11/2020   6 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-009/98 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL047833 Credited 11/11/2020   7 ശാന്തമ്മ. ബി(Self) KL-13-011-002-009/45 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL047833 Credited 11/11/2020   8 ശ്രീധരന്‍പിള്ള.കെ(Self) KL-13-011-002-009/50 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL047833 Credited 11/11/2020   9 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL047833 Credited 10/11/2020   Daily Attendence 9 8 8 8 9 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15953

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

Total Cash payment(In Rs.) Cash 17759 Average Per labour 1973.2222

Total man days : 59