Muster Roll No. : 10350	Date From : 24/08/2019    Date To : 30/08/2019	: 1613011002/2019-2020/170702/AS    Sanction Date : 29/07/2019
Work Code : 1613011002/IF/428379	Work Name : AP573 Ward 4 SC BPL Land Development (1613011002/IF/428379)

Measurement Book Detail

MB NO.  8        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 കമലം പി(Self) KL-13-011-002-004/231 OTHER മൈലാടുംപാറ P A A A A P P 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL034792 Credited 09/01/2020   2 ജസിയമ്മ(Self) KL-13-011-002-004/232 OTHER മൈലാടുംപാറ P A P P A P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL034792 Credited 09/01/2020   3 മിനികുമാരി അമ്മ(Self) KL-13-011-002-004/239 OTHER മൈലാടുംപാറ A A A A A A P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL034792 Credited 09/01/2020   4 മായാദേവി(Self) KL-13-011-002-004/24 OTHER മൈലാടുംപാറ A A A A A A P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL034792 Credited 09/01/2020   5 സൂസമ്മ(Self) KL-13-011-002-004/27 OTHER മൈലാടുംപാറ P A P P A P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL034792 Credited 09/01/2020   6 രാരി ബേബി KL-13-011-002-004/230 OTHER മൈലാടുംപാറ A A P P A P P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL034792 Credited 09/01/2020   7 ശാലിനി(Wife) KL-13-011-002-004/275 SC മൈലാടുംപാറ A A A P A P P 3 271 813 0 30 843 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL034792 Credited 09/01/2020   8 സൂസമ്മ(Wife) KL-13-011-002-004/245 OTHER മൈലാടുംപാറ A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL034792 Credited 09/01/2020   9 ദാസമ്മ(Self) KL-13-011-002-004/237 OTHER മൈലാടുംപാറ P A P P A P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL034792 Credited 09/01/2020   Daily Attendence 4 0 4 5 0 6 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 843 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7025

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

Total Cash payment(In Rs.) Cash 7868 Average Per labour 874.2222

Total man days : 28