Muster Roll No. : 16716	Date From : 09/11/2021    Date To : 15/11/2021	: 1613011002/2020-2021/430928/AS    Sanction Date : 31/12/2020
Work Code : 1613011002/WC/413343	Work Name : AP 1308 Ward 9 Mankayyala nirmannam (1613011002/WC/413343)

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 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ A P A A A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054380 Credited 30/11/2021   2 രേഖ. ആര്‍(Wife) KL-13-011-002-009/5 OTHER വില്ലൂര്‍ A P A P A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054380 Credited 30/11/2021   3 സുനില്‍ ബേബി(Self) KL-13-011-002-009/250 OTHER വില്ലൂര്‍ P P A P A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011002WL054380 Credited 30/11/2021   4 രാധാമണി(Wife) KL-13-011-002-009/216 OTHER വില്ലൂര്‍ A P A P A A A 2 291 582 0 20 602 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL054380 Credited 30/11/2021   Daily Attendence 1 4 0 3 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2408

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

Total Cash payment(In Rs.) Cash 2408 Average Per labour 602

Total man days : 8