Muster Roll No. : 5500	Date From : 01/07/2020    Date To : 07/07/2020	: 1613011002/2020-2021/172660/AS    Sanction Date : 19/06/2020
Work Code : 1613011002/WC/393565	Work Name : AP393 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/393565)

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 ലില്ലി(Self) KL-13-011-002-004/250 OTHER മൈലാടുംപാറ A P P P A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL016182 Credited 14/07/2020   2 ലിസി എം(Self) KL-13-011-002-004/253 OTHER മൈലാടുംപാറ A A A A A P P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL016182 Credited 14/07/2020   3 ലാലി എം(Wife) KL-13-011-002-004/301 OTHER മൈലാടുംപാറ A A P P A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL016182 Credited 14/07/2020   4 ശോശാമ്മ(Self) KL-13-011-002-004/304 OTHER മൈലാടുംപാറ P P A P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL016182 Credited 14/07/2020   5 പെണ്ണമ്മ(Self) KL-13-011-002-004/36 OTHER മൈലാടുംപാറ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL016182 Credited 14/07/2020   6 യേശുമതി(Self) KL-13-011-002-004/47 SC മൈലാടുംപാറ P A P P A P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL016182 Credited 14/07/2020   7 ലിസിമോള്‍(Self) KL-13-011-002-004/48 OTHER മൈലാടുംപാറ A P P P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL016182 Credited 14/07/2020   8 ശാലിനി(Wife) KL-13-011-002-004/275 SC മൈലാടുംപാറ P A A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL016182 Credited 14/07/2020   9 ജഗദമ്മ KL-13-011-002-004/309 OTHER മൈലാടുംപാറ A P P P A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL016182 Credited 14/07/2020   Daily Attendence 4 5 6 7 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1270.8889

Total man days : 38