Muster Roll No. : 15392	Date From : 10/10/2019    Date To : 16/10/2019	: 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 P A A P P A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL045253 Credited 06/02/2020   2 പ്രിന്‍സി(Self) KL-13-011-002-004/22 OTHER മൈലാടുംപാറ P P A A P P A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL045253 Credited 10/02/2020   3 വത്സല(Wife) KL-13-011-002-004/23 OTHER മൈലാടുംപാറ P P A A P P A 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045253 Credited 06/02/2020   4 ബാബു(Self) KL-13-011-002-004/19 OTHER മൈലാടുംപാറ P P A A P P A 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045253 Credited 06/02/2020   5 ജിജ(Self) KL-13-011-002-004/21 OTHER മൈലാടുംപാറ P P A A P P A 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045253 Credited 06/02/2020   6 ജോബ് ഡി(Self) KL-13-011-002-004/215 OTHER മൈലാടുംപാറ A A A A P P A 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045253 Credited 06/02/2020   7 വാസന്തി(Self) KL-13-011-002-004/217 SC മൈലാടുംപാറ P A A A A A A 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045253 Credited 06/02/2020   Daily Attendence 6 5 0 0 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 281 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6182

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

Total Cash payment(In Rs.) Cash 6463 Average Per labour 923.2857

Total man days : 23