Muster Roll No. : 11082	Date From : 29/08/2019    Date To : 04/09/2019	: 1613011002/2019-2020/184100/AS    Sanction Date : 16/08/2019
Work Code : 1613011002/LD/353755	Work Name : AP 1524 വാര്‍ഡ് 8 നീര്‍ത്തടാധിഷ്ടിതപ്രവൃത്തികള്‍ (1613011002/LD/353755)

Measurement Book Detail

MB NO.  9        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 ഗിരിജ.എസ്(Self) KL-13-011-002-009/78 OTHER വില്ലൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035990 Credited 09/01/2020   2 സുജ വര്‍ഗ്ഗീസ്(Self) KL-13-011-002-009/105 OTHER വില്ലൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035990 Credited 09/01/2020   3 സൂസമ്മ(Self) KL-13-011-002-009/168 OTHER വില്ലൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035990 Credited 09/01/2020   4 ശ്രീലത പി(Self) KL-13-011-002-009/231 OTHER വില്ലൂര്‍ P P P A P A P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035990 Credited 09/01/2020   5 ഓമന(Self) KL-13-011-002-009/39 OTHER വില്ലൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035990 Credited 09/01/2020   6 സാലി ജോണ്‍(Self) KL-13-011-002-009/42 OTHER വില്ലൂര്‍ P A A A A A A 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035990 Credited 09/01/2020   7 രാജന്‍. വൈ(Father) KL-13-011-002-009/168 OTHER വില്ലൂര്‍ A P P A P P P 5 271 1355 0 50 1405 FEDERAL BANK VALAKOM FDRL0001225 1613011002WL035990 Credited 09/01/2020   Daily Attendence 6 6 6 0 6 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9835

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 1405

Total man days : 35