Muster Roll No. : 3773	Date From : 12/06/2020    Date To : 18/06/2020	: 1613011002/2020-2021/136608/AS    Sanction Date : 23/05/2020
Work Code : 1613011002/FP/362886	Work Name : AP1181 Ward 9 Kanamakkad-Kumpikkodu thodu Samrekshanam (1613011002/FP/362886)

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 ബിന്ദുമോള്‍(Self) KL-13-011-002-009/238 OTHER വില്ലൂര്‍ A A A P P A A 2 291 582 0 20 602 SOUTH INDIAN BANK KOTTARAKARA SIBL0000105 1613011002WL010256 Credited 26/06/2020   2 റോസമ്മ(Self) KL-13-011-002-009/37 OTHER വില്ലൂര്‍ P A A A P P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL010256 Credited 25/06/2020   3 റോസമ്മ(Self) KL-13-011-002-009/40 OTHER വില്ലൂര്‍ P A A A P P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL010256 Credited 25/06/2020   4 പൊന്നമ്മ(Self) KL-13-011-002-009/56 OTHER വില്ലൂര്‍ A A A A A A P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL010256 Credited 26/06/2020   5 വത്സലാമ്മ(Self) KL-13-011-002-009/57 OTHER വില്ലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL010256 Credited 25/06/2020   6 എല്‍സി ബിജു(Self) KL-13-011-002-009/41 OTHER വില്ലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL010256 Credited 25/06/2020   7 ഗീത(Wife) KL-13-011-002-009/25 OTHER വില്ലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL010256 Credited 25/06/2020   8 ശ്രീദേവി. ബി(Self) KL-13-011-002-009/31 OTHER വില്ലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL010256 Credited 25/06/2020   9 ആനന്ദവല്ലി(Self) KL-13-011-002-009/34 OTHER വില്ലൂര്‍ A A A P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL010256 Credited 25/06/2020   10 ലിസി(Self) KL-13-011-002-009/23 OTHER വില്ലൂര്‍ P A A P P P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL010256 Credited 25/06/2020   Daily Attendence 7 0 0 7 9 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11739

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1173.9

Total man days : 39