Muster Roll No. : 8913	Date From : 20/09/2021    Date To : 24/09/2021	: 1613011002/2021-2022/92952/AS    Sanction Date : 02/06/2021
Work Code : 1613011002/FP/373924	Work Name : Ap 1060 വാർഡ് 9 ചെറുവില്ലൂർ -പരികൂർ തോട് സംരക്ഷണം (1613011002/FP/373924)

Measurement Book Detail

MB NO.  252        Page NO.  11

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 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 ശ്രീകണ്ഠന് നായര്(Father) KL-13-011-002-009/71 OTHER വില്ലൂര്‍ P A P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL033367 Credited 05/10/2021   2 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-009/98 OTHER വില്ലൂര്‍ P A P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL033367 Credited 05/10/2021   3 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ P A A P P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033367 Credited 05/10/2021   Daily Attendence 3 0 2 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2408

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

Total Cash payment(In Rs.) Cash 3311 Average Per labour 1103.6666

Total man days : 11