Muster Roll No. : 8882	Date From : 20/09/2021    Date To : 22/09/2021	: 1613011002/2020-2021/430928/AS    Sanction Date : 31/12/2020
Work Code : 1613011002/WC/413343	Work Name : AP 1308 Ward 9 Mankayyala nirmannam (1613011002/WC/413343)

Measurement Book Detail

MB NO.  145        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 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 പ്രഭ(Self) KL-13-011-002-008/60 OTHER മേലില സൌത്ത് P A P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031921 Credited 02/10/2021   2 ഷീലാകുമാരി(Self) KL-13-011-002-009/11 OTHER വില്ലൂര്‍ P A P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031921 Credited 02/10/2021   3 ആശ(Self) KL-13-011-002-009/153 OTHER വില്ലൂര്‍ P A P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031921 Credited 02/10/2021   4 വാസുദേവന്‍ പിള്ള(Self) KL-13-011-002-009/187 OTHER വില്ലൂര്‍ P A P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031921 Credited 02/10/2021   5 വസന്തകുമാരി(Self) KL-13-011-002-009/193 OTHER വില്ലൂര്‍ P A P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031921 Credited 01/10/2021   6 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ A A P 1 291 291 0 10 301 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL031921 Credited 01/10/2021   7 പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 OTHER വില്ലൂര്‍ P A P 2 291 582 0 20 602 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL031921 Credited 01/10/2021   Daily Attendence 6 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3913

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

Total Cash payment(In Rs.) Cash 3913 Average Per labour 559

Total man days : 13