Muster Roll No. : 15121	Date From : 26/09/2020    Date To : 02/10/2020	: 1613011002/2020-2021/289109/AS    Sanction Date : 07/09/2020
Work Code : 1613011002/WC/402787	Work Name : AP 266 Ward 3 Mankayyala nirmmanam (1613011002/WC/402787)

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 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 മറിയാമ്മ(Self) KL-13-011-002-003/4 OTHER ചേത്തടി P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037058 Credited 08/10/2020   2 തോമസ്(Self) KL-13-011-002-003/41 OTHER ചേത്തടി A A P P P P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037058 Credited 08/10/2020   3 രാജു ജോര്‍ജ്ജ്(Father) KL-13-011-002-003/42 OTHER ചേത്തടി P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037058 Credited 08/10/2020   4 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037058 Credited 08/10/2020   5 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037058 Credited 08/10/2020   6 ജോണ്‍ ഡി(Mother) KL-13-011-002-003/52 OTHER ചേത്തടി A A A P P P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037058 Credited 08/10/2020   7 ബീന. ബി(Self) KL-13-011-002-003/53 SC ചേത്തടി P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL037058 Credited 08/10/2020   Daily Attendence 5 0 6 7 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1376

Total man days : 32