Muster Roll No. : 21096	Date From : 03/11/2020    Date To : 05/11/2020	: 1613011002/2020-2021/267064/AS    Sanction Date : 02/09/2020
Work Code : 1613011002/WC/401166	Work Name : AP 1867 വാർഡ് 14 മൺകയ്യാല നിർമ്മാണം (1613011002/WC/401166)

Measurement Book Detail

MB NO.  53        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 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 സുധ. എല്‍(Self) KL-13-011-002-014/14 SC ഐപ്പള്ളൂര്‍ P P P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL048436 Credited 11/11/2020   2 സരസ്വതി(Self) KL-13-011-002-014/15 OTHER ഐപ്പള്ളൂര്‍ P P P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL048436 Credited 11/11/2020   3 മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 OTHER ഐപ്പള്ളൂര്‍ P P P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL048436 Credited 11/11/2020   4 ആനി തോമസ്സ്(Self) KL-13-011-002-013/289 OTHER പട്ടമല A P P 2 291 582 0 20 602 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL048436 Credited 10/11/2020   5 മോളമ്മ ജിജു(Self) KL-13-011-002-014/187 OTHER ഐപ്പള്ളൂര്‍ P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL048436 Credited 11/11/2020   6 ജിജു ജി(Father) KL-13-011-002-014/187 OTHER ഐപ്പള്ളൂര്‍ P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL048436 Credited 11/11/2020   7 സുമ(Self) KL-13-011-002-014/175 SC ഐപ്പള്ളൂര്‍ P P A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL048436 Credited 11/11/2020   Daily Attendence 6 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 5719 Average Per labour 817

Total man days : 19