Muster Roll No. : 17046	Date From : 07/10/2020    Date To : 13/10/2020	: 1613011002/2020-2021/222180/AS    Sanction Date : 20/07/2020
Work Code : 1613011002/WC/387360	Work Name : AP1178 Ward 9 Mankayyala Nirmmanam (1613011002/WC/387360)

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 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 ശാന്ത(Self) KL-13-011-002-009/58 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043725 Credited 27/10/2020   2 ശ്യാമള(Self) KL-13-011-002-009/99 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043725 Credited 27/10/2020   3 രാജേന്ദ്രന്‍(Father) KL-13-011-002-009/99 OTHER വില്ലൂര്‍ P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043725 Credited 27/10/2020   4 ഏലിയാമ്മ.ജെ(Self) KL-13-011-002-010/10 OTHER നടുക്കുന്ന് ഈസ്റ്റ് P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043725 Credited 27/10/2020   Daily Attendence 4 4 4 4 0 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 6923 Average Per labour 1730.75

Total man days : 23