Muster Roll No. : 16192	Date From : 03/10/2020    Date To : 06/10/2020	: 1613011002/2020-2021/293503/AS    Sanction Date : 13/09/2020
Work Code : 1613011002/LD/387067	Work Name : A1297,1298,1299 Ward 9 Tharish bhoomi krishik yogyamakkal (1613011002/LD/387067)

Measurement Book Detail

MB NO.  35        Page NO.  4

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 വസന്തകുമാരിയമ്മ(Self) KL-13-011-002-009/35 OTHER വില്ലൂര്‍ A A P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL040372 Credited 20/10/2020   2 ശാന്തമ്മ. ബി(Self) KL-13-011-002-009/45 OTHER വില്ലൂര്‍ A A A P 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL040372 Credited 20/10/2020   3 ശ്രീധരന്‍പിള്ള.കെ(Self) KL-13-011-002-009/50 OTHER വില്ലൂര്‍ P A A P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL040372 Credited 20/10/2020   4 ലിസ്സി.എസ്(Self) KL-13-011-002-009/61 OTHER വില്ലൂര്‍ P A P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL040372 Credited 21/10/2020   5 സുനിത(Self) KL-13-011-002-009/64 OTHER വില്ലൂര്‍ P A P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL040372 Credited 21/10/2020   6 വിജയമ്മ(Self) KL-13-011-002-009/70 OTHER വില്ലൂര്‍ P A A P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL040372 Credited 21/10/2020   7 ലൈലജമോഹന്‍(Self) KL-13-011-002-009/88 OTHER വില്ലൂര്‍ P A A P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL040372 Credited 20/10/2020   8 രതി കെ(Self) KL-13-011-002-009/255 OTHER വില്ലൂര്‍ A A A A 0 291 0 0 0 0 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL040372   9 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ P A A P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL040372 Credited 21/10/2020   Daily Attendence 6 0 3 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 5117 Average Per labour 568.5555

Total man days : 17