Muster Roll No. : 23571	Date From : 19/11/2020    Date To : 22/11/2020	: 1613011002/2020-2021/405356/AS    Sanction Date : 13/11/2020
Work Code : 1613011002/IF/530476	Work Name : AP 1292 Ward 9 Farm pond , Surijiya , Naduvile veedu ,viloor (1613011002/IF/530476)

Measurement Book Detail

MB NO.  156        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 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 സുന്ദരന്‍ വി എസ്(Self) KL-13-011-002-009/296 SC വില്ലൂര്‍ P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054822 Credited 26/11/2020   2 വസന്തകുമാരിയമ്മ(Self) KL-13-011-002-009/35 OTHER വില്ലൂര്‍ A A A P 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054822 Credited 26/11/2020   3 ശാന്തമ്മ. ബി(Self) KL-13-011-002-009/45 OTHER വില്ലൂര്‍ A P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054822 Credited 26/11/2020   4 ശ്രീധരന്‍പിള്ള.കെ(Self) KL-13-011-002-009/50 OTHER വില്ലൂര്‍ P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054822 Credited 26/11/2020   5 ലിസ്സി.എസ്(Self) KL-13-011-002-009/61 OTHER വില്ലൂര്‍ P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054822 Credited 26/11/2020   6 സുനിത(Self) KL-13-011-002-009/64 OTHER വില്ലൂര്‍ P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054822 Credited 26/11/2020   7 വിജയമ്മ(Self) KL-13-011-002-009/70 OTHER വില്ലൂര്‍ A P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054822 Credited 26/11/2020   8 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ P P P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054822 Credited 26/11/2020   Daily Attendence 5 7 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1015.875

Total man days : 27