Muster Roll No. : 12150	Date From : 07/09/2020    Date To : 13/09/2020	: 1613011002/2020-2021/191456/AS    Sanction Date : 03/07/2020
Work Code : 1613011002/LD/379615	Work Name : AP 1191 Ward 9 Tharish Nilam Krishikk Yogyamakkal (1613011002/LD/379615)

Measurement Book Detail

MB NO.  89        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 ബിന്ദുമോള്‍(Self) KL-13-011-002-009/238 OTHER വില്ലൂര്‍ P P P A P A A 4 291 1164 0 40 1204 SOUTH INDIAN BANK KOTTARAKARA SIBL0000105 1613011002WL031239 Credited 28/09/2020   2 സുരേന്ദ്രന് നായര് സി(Self) KL-13-011-002-009/220 OTHER വില്ലൂര്‍ P P P A P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031239 Credited 25/09/2020   3 റോസമ്മ(Self) KL-13-011-002-009/37 OTHER വില്ലൂര്‍ P P P A P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031239 Credited 25/09/2020   4 ഗീത(Wife) KL-13-011-002-009/25 OTHER വില്ലൂര്‍ P P P A P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031239 Credited 25/09/2020   5 ശ്രീദേവി. ബി(Self) KL-13-011-002-009/31 OTHER വില്ലൂര്‍ P P P A A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031239 Credited 25/09/2020   6 ഷീല(Self) KL-13-011-002-009/223 OTHER വില്ലൂര്‍ P P P A P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031239 Credited 25/09/2020   7 തുളസീധരന്പിള്ള(Self) KL-13-011-002-009/224 OTHER വില്ലൂര്‍ P P P A P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031239 Credited 25/09/2020   8 ലിസി(Self) KL-13-011-002-009/23 OTHER വില്ലൂര്‍ P P P A A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031239 Credited 25/09/2020   9 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL031239 Credited 25/09/2020   Daily Attendence 9 9 9 0 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1137.1111

Total man days : 34