Muster Roll No. : 12130	Date From : 19/09/2019    Date To : 25/09/2019	: 1613011002/2019-2020/161836/AS    Sanction Date : 22/07/2019
Work Code : 1613011002/IC/331525	Work Name : AP1560 Ward 9 Valiyathodu samrekshanam (1613011002/IC/331525)

Measurement Book Detail

MB NO.  7        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 ശ്രീദേവി. ബി(Self) KL-13-011-002-009/31 OTHER വില്ലൂര്‍ P P A A P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   2 രമാദേവി(Self) KL-13-011-002-009/32 OTHER വില്ലൂര്‍ P P A A P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   3 എല്‍സി ബിജു(Self) KL-13-011-002-009/41 OTHER വില്ലൂര്‍ P P A A P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   4 രേഖ. ആര്‍(Wife) KL-13-011-002-009/5 OTHER വില്ലൂര്‍ P P A A P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   5 ശ്രീധരന്‍പിള്ള.കെ(Self) KL-13-011-002-009/50 OTHER വില്ലൂര്‍ P P A A P P A 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   6 ഗീത(Wife) KL-13-011-002-009/25 OTHER വില്ലൂര്‍ P P A A P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   7 സുനില്‍ ബേബി(Self) KL-13-011-002-009/250 OTHER വില്ലൂര്‍ P P A A P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011002WL038843 Credited 06/02/2020   Daily Attendence 7 7 0 0 7 3 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8430

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

Total Cash payment(In Rs.) Cash 8430 Average Per labour 1204.2858

Total man days : 30