Muster Roll No. : 11285	Date From : 24/08/2020    Date To : 30/08/2020	: 1613011002/2020-2021/181766/AS    Sanction Date : 03/07/2020
Work Code : 1613011002/LD/378735	Work Name : AP 1035,1036 Ward 8 Tharish Nilam Krishikk Yogyamakkal (1613011002/LD/378735)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 ശ്രീലേഖ(Self) KL-13-011-002-009/79 OTHER വില്ലൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028902 Credited 08/09/2020   2 സൂസമ്മ(Self) KL-13-011-002-009/168 OTHER വില്ലൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028902 Credited 08/09/2020   3 ശ്രീലത പി(Self) KL-13-011-002-009/231 OTHER വില്ലൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028902 Credited 08/09/2020   4 ലീലാവിജയന്‍(Self) KL-13-011-002-009/38 OTHER വില്ലൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028902 Credited 08/09/2020   5 ഓമന(Self) KL-13-011-002-009/39 OTHER വില്ലൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028902 Credited 08/09/2020   6 സാലി ജോണ്‍(Self) KL-13-011-002-009/42 OTHER വില്ലൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028902 Credited 08/09/2020   7 രാജന്‍. വൈ(Father) KL-13-011-002-009/168 OTHER വില്ലൂര്‍ P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK VALAKOM FDRL0001225 1613011002WL028902 Credited 08/09/2020   Daily Attendence 7 7 7 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1204

Total man days : 28