Muster Roll No. : 15500	Date From : 10/10/2019    Date To : 16/10/2019	: 1613011002/2019-2020/167671/AS    Sanction Date : 26/07/2019
Work Code : 1613011002/IC/331526	Work Name : AP1564 Ward 9 Valiyathodu samrekshanam (1613011002/IC/331526)

Measurement Book Detail

MB NO.  9        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 ശാന്തമ്മ. ബി(Self) KL-13-011-002-009/45 OTHER വില്ലൂര്‍ A P A A A A P 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045552 Credited 06/02/2020   2 അമ്മിണി(Self) KL-13-011-002-009/46 OTHER വില്ലൂര്‍ A A A A P A P 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045552 Credited 06/02/2020   3 ശാന്ത(Self) KL-13-011-002-009/58 OTHER വില്ലൂര്‍ A A A A A A P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045552 Credited 06/02/2020   4 മിനികുമാരി(Self) KL-13-011-002-009/6 OTHER വില്ലൂര്‍ A A A A P A P 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045552 Credited 06/02/2020   5 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ A P A A A A P 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL045552 Credited 05/02/2020   Daily Attendence 0 2 0 0 2 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 562 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1967

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

Total Cash payment(In Rs.) Cash 2529 Average Per labour 505.8

Total man days : 9