Muster Roll No. : 16911	Date From : 07/10/2020    Date To : 13/10/2020	: 1613011002/2020-2021/222180/AS    Sanction Date : 20/07/2020
Work Code : 1613011002/WC/387360	Work Name : AP1178 Ward 9 Mankayyala Nirmmanam (1613011002/WC/387360)

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 രത്നമ്മ(Self) KL-13-011-002-009/183 OTHER വില്ലൂര്‍ P P A A A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL040958 Credited 21/10/2020   2 ശാലിനി ബി(Self) KL-13-011-002-009/190 OTHER വില്ലൂര്‍ P A A A A A P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL040958 Credited 21/10/2020   3 വാസുദേവന്‍ പിള്ള(Self) KL-13-011-002-009/187 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL040958 Credited 20/10/2020   4 വസന്തകുമാരി(Self) KL-13-011-002-009/2 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL040958 Credited 20/10/2020   5 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL040958 Credited 20/10/2020   6 രാധാമണി(Wife) KL-13-011-002-009/18 OTHER വില്ലൂര്‍ P A A P A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL040958 Credited 20/10/2020   7 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL040958 Credited 21/10/2020   8 ഗോപിനാഥന്‍പിള്ള(Self) KL-13-011-002-009/209 OTHER വില്ലൂര്‍ A A P A A P P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL040958 Credited 21/10/2020   9 ചന്ദ്രവതിയമ്മ(Wife) KL-13-011-002-009/187 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL040958 Credited 21/10/2020   Daily Attendence 8 6 6 6 0 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12341

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1371.2222

Total man days : 41