Muster Roll No. : 2416	Date From : 01/06/2020    Date To : 07/06/2020	: 1613011002/2020-2021/139841/AS    Sanction Date : 23/05/2020
Work Code : 1613011002/WC/387358	Work Name : AP1176 Ward 9 Mankayyala Nirmmanam (1613011002/WC/387358)

Measurement Book Detail

MB NO.  21        Page NO.  3

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 അനില(Self) KL-13-011-002-009/22 OTHER വില്ലൂര്‍ P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007890 Credited 16/06/2020   2 വസന്തകുമാരിയമ്മ(Self) KL-13-011-002-009/35 OTHER വില്ലൂര്‍ A P P A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007890 Credited 16/06/2020   3 ശാന്തമ്മ. ബി(Self) KL-13-011-002-009/45 OTHER വില്ലൂര്‍ P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007890 Credited 16/06/2020   4 അമ്മിണി(Self) KL-13-011-002-009/46 OTHER വില്ലൂര്‍ P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007890 Credited 16/06/2020   5 സുജാത(Self) KL-13-011-002-009/93 OTHER വില്ലൂര്‍ A P P P A A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007890 Credited 16/06/2020   6 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-009/98 OTHER വില്ലൂര്‍ P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007890 Credited 16/06/2020   7 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ P A P P A A P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007890 Credited 16/06/2020   Daily Attendence 5 6 7 6 0 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 30