Muster Roll No. : 6972	Date From : 13/07/2020    Date To : 13/07/2020	: 1613011002/2020-2021/139841/AS    Sanction Date : 23/05/2020
Work Code : 1613011002/WC/387358	Work Name : AP1176 Ward 9 Mankayyala Nirmmanam (1613011002/WC/387358)

Measurement Book Detail

MB NO.  20        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 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 അനില(Self) KL-13-011-002-009/22 OTHER വില്ലൂര്‍ P 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL018910 Credited 21/07/2020   2 രമാദേവി(Self) KL-13-011-002-009/32 OTHER വില്ലൂര്‍ P 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL018910 Credited 21/07/2020   3 ലിസ്സി.എസ്(Self) KL-13-011-002-009/61 OTHER വില്ലൂര്‍ P 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL018910 Credited 21/07/2020   4 സുനിത(Self) KL-13-011-002-009/64 OTHER വില്ലൂര്‍ P 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL018910 Credited 21/07/2020   5 സുനില്‍ ബേബി(Self) KL-13-011-002-009/250 OTHER വില്ലൂര്‍ P 1 291 291 0 10 301 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011002WL018910 Credited 21/07/2020   6 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL018910 Credited 21/07/2020   Daily Attendence 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 301 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 1806 Average Per labour 301

Total man days : 6