Muster Roll No. : 26348	Date From : 11/12/2020    Date To : 17/12/2020	: 1613011002/2020-2021/293529/AS    Sanction Date : 13/09/2020
Work Code : 1613011002/WC/403093	Work Name : AP 843 Ward 7 melila east Mankayyala nirmannam (1613011002/WC/403093)

Measurement Book Detail

MB NO.  125        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 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 ദീപ്തി(Sister-in-Law) KL-13-011-002-007/64 OTHER മേലില ഈസ്റ്റ് A A A P P A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL062746 Credited 31/12/2020   2 മോഹനന്‍ പിളള(Self) KL-13-011-002-007/33 OTHER മേലില ഈസ്റ്റ് P P A P P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL062746 Credited 31/12/2020   3 ഉഷാകുമാരി(Self) KL-13-011-002-007/382 OTHER മേലില ഈസ്റ്റ് P P A P P A A 4 291 1164 0 40 1204 SYNDICATE BANK PUNALUR THOLICODE SYNB0004508 1613011002WL062746 Credited 31/12/2020   Daily Attendence 2 2 0 3 3 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1003.3333

Total man days : 10