Muster Roll No. : 19932	Date From : 27/10/2020    Date To : 02/11/2020	: 1613011002/2020-2021/265140/AS    Sanction Date : 02/09/2020
Work Code : 1613011002/WC/401039	Work Name : AP 399 വാർഡ് 4 മൺകയല്ല നിർമ്മാണം (1613011002/WC/401039)

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 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 ലില്ലി(Self) KL-13-011-002-004/250 OTHER മൈലാടുംപാറ P P A P P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL047822 Credited 11/11/2020   2 ലിസി എം(Self) KL-13-011-002-004/253 OTHER മൈലാടുംപാറ P P A A A A P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL047822 Credited 11/11/2020   3 ശാമുവേല്‍(Self) KL-13-011-002-004/297 OTHER മൈലാടുംപാറ P P A P P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL047822 Credited 11/11/2020   4 ലാലി എം(Wife) KL-13-011-002-004/301 OTHER മൈലാടുംപാറ A A A P P A P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL047822 Credited 11/11/2020   5 ശോശാമ്മ(Self) KL-13-011-002-004/304 OTHER മൈലാടുംപാറ P P A P P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL047822 Credited 11/11/2020   6 പെണ്ണമ്മ(Self) KL-13-011-002-004/36 OTHER മൈലാടുംപാറ P P A P P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL047822 Credited 11/11/2020   7 ശാലിനി(Wife) KL-13-011-002-004/275 SC മൈലാടുംപാറ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL047822 Credited 11/11/2020   Daily Attendence 5 5 0 5 5 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 301 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1161

Total man days : 27