Muster Roll No. : 23574	Date From : 19/11/2020    Date To : 22/11/2020	: 1613011002/2020-2021/405355/AS    Sanction Date : 13/11/2020
Work Code : 1613011002/IF/530478	Work Name : AP 1293 Ward 9 Farm pond ,Latha p ,Mukaluvila veedu , Viloor (1613011002/IF/530478)

Measurement Book Detail

MB NO.  156        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 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 മഞ്ചു(Wife) KL-13-011-002-009/140 OTHER വില്ലൂര്‍ P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054717 Credited 26/11/2020   2 ആശ(Self) KL-13-011-002-009/153 OTHER വില്ലൂര്‍ P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054717 Credited 26/11/2020   3 വസന്തകുമാരി(Self) KL-13-011-002-009/193 OTHER വില്ലൂര്‍ P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054717 Credited 26/11/2020   4 ശാന്തകുമാരി(Self) KL-13-011-002-009/21 OTHER വില്ലൂര്‍ P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054717 Credited 26/11/2020   5 അനില(Self) KL-13-011-002-009/22 OTHER വില്ലൂര്‍ P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054717 Credited 26/11/2020   6 ലത(Wife) KL-13-011-002-009/29 OTHER വില്ലൂര്‍ P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054717 Credited 26/11/2020   7 സുനില്‍ ബേബി(Self) KL-13-011-002-009/250 OTHER വില്ലൂര്‍ P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011002WL054717 Credited 26/11/2020   Daily Attendence 7 7 7 7

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