Muster Roll No. : 4860	Date From : 24/06/2020    Date To : 30/06/2020	: 1613011002/2020-2021/172625/AS    Sanction Date : 19/06/2020
Work Code : 1613011002/WC/393571	Work Name : AP 1017 വാര്‍ഡ് 8 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/393571)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 ശ്യാമള. ബി(Self) KL-13-011-002-008/48 OTHER മേലില സൌത്ത് P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL013780 Credited 04/07/2020   2 കവിത.എം(Self) KL-13-011-002-008/59 SC മേലില സൌത്ത് P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL013780 Credited 04/07/2020   3 സുജ വര്‍ഗ്ഗീസ്(Self) KL-13-011-002-009/105 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL013780 Credited 04/07/2020   4 സൂസമ്മ(Self) KL-13-011-002-009/168 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL013780 Credited 04/07/2020   5 ശ്രീലത പി(Self) KL-13-011-002-009/231 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL013780 Credited 04/07/2020   6 ലീലാവിജയന്‍(Self) KL-13-011-002-009/38 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL013780 Credited 04/07/2020   7 ഓമന(Self) KL-13-011-002-009/39 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL013780 Credited 04/07/2020   8 സാലി ജോണ്‍(Self) KL-13-011-002-009/42 OTHER വില്ലൂര്‍ P P A P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL013780 Credited 04/07/2020   9 രാജന്‍. വൈ(Father) KL-13-011-002-009/168 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK VALAKOM FDRL0001225 1613011002WL013780 Credited 04/07/2020   10 ശ്യാമളകുമാരി(Wife) KL-13-011-002-008/96 OTHER മേലില സൌത്ത് P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL013780 Credited 04/07/2020   Daily Attendence 10 10 8 10 0 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15652

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

Total Cash payment(In Rs.) Cash 17458 Average Per labour 1745.8

Total man days : 58