Muster Roll No. : 15101	Date From : 25/09/2020    Date To : 28/09/2020	: 1613011002/2020-2021/236351/AS    Sanction Date : 02/08/2020
Work Code : 1613011002/IF/501020	Work Name : AP 31,32 Ward 1 കോഴിക്കൂട് നിർമാണം (1613011002/IF/501020)

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 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-13-011-002-001/126 OTHER ഇരുങ്ങൂര്‍ P P P P 4 291 1164 0 0 1164 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL034974 Credited 01/10/2020   2 ലാലി(Sister-in-Law) KL-13-011-002-001/31 OTHER ഇരുങ്ങൂര്‍ P P P P 4 291 1164 0 0 1164 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL034974 Credited 01/10/2020   3 റോസമ്മ(Self) KL-13-011-002-001/45 OTHER ഇരുങ്ങൂര്‍ P P P P 4 291 1164 0 0 1164 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL034974 Credited 01/10/2020   4 ഓമന(Self) KL-13-011-002-001/65 OTHER ഇരുങ്ങൂര്‍ P P P P 4 291 1164 0 0 1164 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL034974 Credited 01/10/2020   5 ഷൈനി(Wife) KL-13-011-002-001/95 OTHER ഇരുങ്ങൂര്‍ P P P P 4 291 1164 0 0 1164 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL034974 Credited 01/10/2020   Daily Attendence 5 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5820

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 1164

Total man days : 20