Muster Roll No. : 14415	Date From : 03/10/2019    Date To : 09/10/2019	: 1613011002/2019-2020/180228/AS    Sanction Date : 08/08/2019
Work Code : 1613011002/IF/429767	Work Name : AP 975 Ward 6 SC BPL Land Development (1613011002/IF/429767)

Measurement Book Detail

MB NO.  9        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 സത്യഭാമ(Self) KL-13-011-002-006/104 OTHER മേലില നോര്‍ത്ത് P P P A A A P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043152 Credited 06/02/2020   2 അംബുജാക്ഷിയമ്മ(Self) KL-13-011-002-006/14 OTHER മേലില നോര്‍ത്ത് P A A A A A P 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043152 Credited 06/02/2020   3 റോസമ്മ ആന്‍റണി(Self) KL-13-011-002-006/11 OTHER മേലില നോര്‍ത്ത് P P P A A A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043152 Credited 06/02/2020   4 റോസമ്മ(Self) KL-13-011-002-006/217 OTHER മേലില നോര്‍ത്ത് P P P A A A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043152 Credited 06/02/2020   5 സുശീലാമ്മ(Self) KL-13-011-002-006/151 OTHER മേലില നോര്‍ത്ത് A P A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL043152 Credited 06/02/2020   6 സൂസമ്മ(Self) KL-13-011-002-006/216 OTHER മേലില നോര്‍ത്ത് P P P A A A P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043152 Credited 06/02/2020   Daily Attendence 5 5 4 0 0 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5058

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

Total Cash payment(In Rs.) Cash 5058 Average Per labour 843

Total man days : 18