Muster Roll No. : 5191	Date From : 27/06/2020    Date To : 03/07/2020	: 1613011002/2020-2021/111094/AS    Sanction Date : 22/05/2020
Work Code : 1613011002/WC/387347	Work Name : AP1175 Ward 9 Mankayyala Nirmmanam (1613011002/WC/387347)

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 മധുസൂധനന്‍പിളള(Father) KL-13-011-002-009/6 OTHER വില്ലൂര്‍ A A P P P A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015150 Credited 13/07/2020   2 ബിന്ദു(Self) KL-13-011-002-009/63 OTHER വില്ലൂര്‍ P A P P P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL015150 Credited 13/07/2020   3 മറിയക്കുട്ടി(Self) KL-13-011-002-009/73 OTHER വില്ലൂര്‍ P A P P P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL015150 Credited 13/07/2020   4 ജോണ്‍കുട്ടി(Father) KL-13-011-002-009/73 OTHER വില്ലൂര്‍ P A P P P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL015150 Credited 13/07/2020   5 സുജ(Self) KL-13-011-002-009/249 OTHER വില്ലൂര്‍ P A A A A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL015150 Credited 13/07/2020   6 രേഖ. ആര്‍(Wife) KL-13-011-002-009/5 OTHER വില്ലൂര്‍ P A P P P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL015150 Credited 13/07/2020   7 മിനികുമാരി(Self) KL-13-011-002-009/6 OTHER വില്ലൂര്‍ P A P P P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL015150 Credited 13/07/2020   Daily Attendence 6 0 6 6 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 1032

Total man days : 24