Muster Roll No. : 4987	Date From : 25/06/2020    Date To : 01/07/2020	: 1613011002/2020-2021/111099/AS    Sanction Date : 22/05/2020
Work Code : 1613011002/WC/387914	Work Name : AP840 Ward 4 Mankayyala Nirmmanam (1613011002/WC/387914)

Measurement Book Detail

MB NO.  0        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 മായ ആര്‍(Wife) KL-13-011-002-004/251 OTHER മൈലാടുംപാറ P P P A P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014321 Credited 09/07/2020   2 അനിതാമ്മ എസ്സ്(Self) KL-13-011-002-004/302 OTHER മൈലാടുംപാറ A P P A P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014321 Credited 09/07/2020   3 തങ്കമണി(Self) KL-13-011-002-004/4 SC മൈലാടുംപാറ A P P A A P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014321 Credited 09/07/2020   4 ലയാമ്മ(Self) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL014321 Credited 09/07/2020   5 സ്മിത(Self) KL-13-011-002-005/79 OTHER മേലില വെസ്റ്റ് P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014321 Credited 09/07/2020   Daily Attendence 2 4 4 0 4 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 6923 Average Per labour 1384.6

Total man days : 23