Muster Roll No. : 15849	Date From : 30/09/2020    Date To : 06/10/2020	: 1613011002/2020-2021/222180/AS    Sanction Date : 20/07/2020
Work Code : 1613011002/WC/387360	Work Name : AP1178 Ward 9 Mankayyala Nirmmanam (1613011002/WC/387360)

Measurement Book Detail

MB NO.  35        Page NO.  4

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 ജയശ്രീ(Self) KL-13-011-002-009/213 OTHER വില്ലൂര്‍ A P A P A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039538 Credited 20/10/2020   2 ശാലിനി ബി(Self) KL-13-011-002-009/190 OTHER വില്ലൂര്‍ A P A A A A P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039538 Credited 21/10/2020   3 വസന്തകുമാരി(Self) KL-13-011-002-009/2 OTHER വില്ലൂര്‍ P P A P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039538 Credited 20/10/2020   4 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039538 Credited 20/10/2020   5 പ്രഭ(Self) KL-13-011-002-008/60 OTHER മേലില സൌത്ത് P P A P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039538 Credited 20/10/2020   6 സിന്ധു(Self) KL-13-011-002-009/15 OTHER വില്ലൂര്‍ P P A P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039538 Credited 20/10/2020   7 രാധാമണി(Wife) KL-13-011-002-009/18 OTHER വില്ലൂര്‍ P A A A A P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039538 Credited 20/10/2020   8 വനജ അമ്മ KL-13-011-002-009/100 OTHER വില്ലൂര്‍ P P A P A A P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039538 Credited 21/10/2020   9 ഗോപിനാഥന്‍പിള്ള(Self) KL-13-011-002-009/209 OTHER വില്ലൂര്‍ A P A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039538 Credited 21/10/2020   Daily Attendence 6 8 0 5 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 1036.7778

Total man days : 31