Muster Roll No. : 19350	Date From : 29/11/2021    Date To : 05/12/2021	: 1613011002/2020-2021/430928/AS    Sanction Date : 31/12/2020
Work Code : 1613011002/WC/413343	Work Name : AP 1308 Ward 9 Mankayyala nirmannam (1613011002/WC/413343)

Measurement Book Detail

MB NO.  280        Page NO.  10

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 റോസമ്മ(Self) KL-13-011-002-009/37 OTHER വില്ലൂര്‍ P A A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060861 Credited 14/12/2021   2 ശ്രീദേവി. ബി(Self) KL-13-011-002-009/31 OTHER വില്ലൂര്‍ P P A P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL060861 Credited 14/12/2021   3 വസന്തകുമാരി(Self) KL-13-011-002-009/2 OTHER വില്ലൂര്‍ P P A P P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL060861 Credited 14/12/2021   4 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL060861 Credited 14/12/2021   5 സുനില്‍ ബേബി(Self) KL-13-011-002-009/250 OTHER വില്ലൂര്‍ P P A P P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011002WL060861 Credited 14/12/2021   Daily Attendence 5 4 1 4 4 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 20