Muster Roll No. : 14978	Date From : 26/09/2020    Date To : 02/10/2020	: 1613011002/2020-2021/252449/AS    Sanction Date : 16/08/2020
Work Code : 1613011002/WC/400109	Work Name : AP 394 വാർഡ് 4 മൺകയ്യാല നിർമാണം (1613011002/WC/400109)

Measurement Book Detail

MB NO.  53        Page NO.  4

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 പ്രിന്‍സി(Self) KL-13-011-002-004/22 OTHER മൈലാടുംപാറ A A A P P P A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL037488 Credited 20/10/2020   2 ഗോമതി അമ്മ(Self) KL-13-011-002-004/190 OTHER മൈലാടുംപാറ A A A P A A A 1 291 291 0 10 301 CANARA BANK PUNALUR CNRB0001099 1613011002WL037488 Credited 20/10/2020   3 ജോണ്‍(Self) KL-13-011-002-004/20 OTHER മൈലാടുംപാറ P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037488 Credited 20/10/2020   4 ജിജ(Self) KL-13-011-002-004/21 OTHER മൈലാടുംപാറ P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037488 Credited 20/10/2020   5 ഉഷാകുമാരി(Wife) KL-13-011-002-004/17 OTHER മൈലാടുംപാറ A A A A P P A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037488 Credited 20/10/2020   6 മോന്‍സി സുനില്‍(Wife) KL-13-011-002-004/173 OTHER മൈലാടുംപാറ P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037488 Credited 20/10/2020   7 ബാബു(Self) KL-13-011-002-004/19 OTHER മൈലാടുംപാറ P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037488 Credited 20/10/2020   Daily Attendence 4 0 4 6 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 1118

Total man days : 26