Muster Roll No. : 12131	Date From : 19/09/2019    Date To : 25/09/2019	: 1613011002/2019-2020/161836/AS    Sanction Date : 22/07/2019
Work Code : 1613011002/IC/331525	Work Name : AP1560 Ward 9 Valiyathodu samrekshanam (1613011002/IC/331525)

Measurement Book Detail

MB NO.  7        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 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 മിനികുമാരി(Self) KL-13-011-002-009/6 OTHER വില്ലൂര്‍ P P A A P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   2 ബിന്ദു(Self) KL-13-011-002-009/63 OTHER വില്ലൂര്‍ P P A A P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   3 വിജയമ്മ(Self) KL-13-011-002-009/70 OTHER വില്ലൂര്‍ P P A A P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   4 ശ്രീകണ്ഠന് നായര്(Father) KL-13-011-002-009/71 OTHER വില്ലൂര്‍ A A A A P P A 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   5 മറിയക്കുട്ടി(Self) KL-13-011-002-009/73 OTHER വില്ലൂര്‍ P P A A P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   6 വത്സലാമ്മ(Self) KL-13-011-002-009/57 OTHER വില്ലൂര്‍ P P A A P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   7 ശാന്ത(Self) KL-13-011-002-009/58 OTHER വില്ലൂര്‍ A P A A P P A 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038843 Credited 06/02/2020   8 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ P P A A P P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038843 Credited 07/02/2020   Daily Attendence 6 7 0 0 8 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7587

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

Total Cash payment(In Rs.) Cash 8992 Average Per labour 1124

Total man days : 32