Muster Roll No. : 11470	Date From : 02/09/2019    Date To : 08/09/2019	: 1613011002/2019-2020/164765/AS    Sanction Date : 25/07/2019
Work Code : 1613011002/IF/425143	Work Name : AP576 Ward 4 SC BPL Land Development (1613011002/IF/425143)

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 ഭാനുമതി(Self) KL-13-011-002-004/205 SC മൈലാടുംപാറ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL037610 Credited 09/01/2020   2 രമണി KL-13-011-002-004/224 SC മൈലാടുംപാറ A A A P P P A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL037610 Credited 09/01/2020   3 വിജയമ്മ(Self) KL-13-011-002-004/198 SC മൈലാടുംപാറ P P P P P P A 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037610 Credited 09/01/2020   4 ശാരദ(Self) KL-13-011-002-004/201 SC മൈലാടുംപാറ P P P A P P A 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL037610 Credited 09/01/2020   5 ലില്ലി സി(Self) KL-13-011-002-004/220 SC മൈലാടുംപാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL037610 Credited 09/01/2020   6 സാവിത്രി ബി KL-13-011-002-004/221 SC മൈലാടുംപാറ A P P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL037610 Credited 09/01/2020   7 ലില്ലി(Self) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL037610 Credited 09/01/2020   8 ഇസാക്ക് എല്(Mother-in-Law) KL-13-011-002-004/219 SC മൈലാടുംപാറ P P P A A A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL037610 Credited 09/01/2020   Daily Attendence 6 7 7 6 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9554 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1686

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

Total Cash payment(In Rs.) Cash 11240 Average Per labour 1405

Total man days : 40