Muster Roll No. : 35893	Date From : 19/02/2021    Date To : 25/02/2021	: 1613011002/2020-2021/423737/AS    Sanction Date : 31/12/2020
Work Code : 1613011002/IC/349549	Work Name : AP 1261 വാർഡ് 9 സബ് കനാല് നവീകരണം (1613011002/IC/349549)

Measurement Book Detail

MB NO.  125        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 ഗോപാലകൃഷ്ണന്‍(Self) KL-13-011-002-009/28 OTHER വില്ലൂര്‍ P P A P A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089243 Credited 16/03/2021   2 ബിന്ദു(Self) KL-13-011-002-009/24 OTHER വില്ലൂര്‍ P P A P A P A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089243 Credited 15/03/2021   3 രേഖ. ആര്‍(Wife) KL-13-011-002-009/5 OTHER വില്ലൂര്‍ P P A P A P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089243 Credited 15/03/2021   4 ശാന്ത(Self) KL-13-011-002-009/58 OTHER വില്ലൂര്‍ P P A P A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089243 Credited 15/03/2021   5 സുനില്‍ ബേബി(Self) KL-13-011-002-009/250 OTHER വില്ലൂര്‍ P P A P A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011002WL089243 Credited 15/03/2021   Daily Attendence 5 5 0 5 0 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 5117 Average Per labour 1023.4

Total man days : 17