Muster Roll No. : 13309	Date From : 14/09/2020    Date To : 20/09/2020	: 1613011002/2020-2021/222180/AS    Sanction Date : 20/07/2020
Work Code : 1613011002/WC/387360	Work Name : AP1178 Ward 9 Mankayyala Nirmmanam (1613011002/WC/387360)

Measurement Book Detail

MB NO.  35        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 ബിന്ദു(Self) KL-13-011-002-009/24 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032946 Credited 28/09/2020   2 ശാലിനി ബി(Self) KL-13-011-002-009/190 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032946 Credited 28/09/2020   3 വസന്തകുമാരി(Self) KL-13-011-002-009/2 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032946 Credited 28/09/2020   4 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032946 Credited 28/09/2020   5 പ്രഭ(Self) KL-13-011-002-008/60 OTHER മേലില സൌത്ത് P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032946 Credited 28/09/2020   6 സിന്ധു(Self) KL-13-011-002-009/15 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032946 Credited 28/09/2020   7 രാധാമണി(Wife) KL-13-011-002-009/18 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032946 Credited 28/09/2020   8 വനജ അമ്മ KL-13-011-002-009/100 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032946 Credited 28/09/2020   9 ഗോപിനാഥന്‍പിള്ള(Self) KL-13-011-002-009/209 OTHER വില്ലൂര്‍ A A P A P P A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032946 Credited 28/09/2020   Daily Attendence 8 8 9 8 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15351

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1705.6666

Total man days : 51