Muster Roll No. : 1938	Date From : 30/05/2019    Date To : 05/06/2019	: 1613011002/2019-2020/99601/AS    Sanction Date : 14/05/2019
Work Code : 1613011002/DP/286133	Work Name : വാര്‍ഡ്‌ 1 അഗ്രി നഴ്സറി നിര്‍മ്മാണം AP 197 (1613011002/DP/286133)

Measurement Book Detail

MB NO.  6        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 വിജയമ്മ(Wife) KL-13-011-002-001/26 SC ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL011166 Credited 08/07/2019   2 സിന്ധു(Self) KL-13-011-002-001/33 SC ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL011166 Credited 08/07/2019   3 വസന്ത(Self) KL-13-011-002-001/199 OTHER ഇരുങ്ങൂര്‍ A A P A P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL011166 Credited 08/07/2019   4 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-001/218 SC ഇരുങ്ങൂര്‍ A A P A P P P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL011166 Credited 08/07/2019   5 മനോഹരന്‍പിള്ള എസ്(Self) KL-13-011-002-001/161 OTHER ഇരുങ്ങൂര്‍ A A P A P P P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL011166 Credited 08/07/2019   Daily Attendence 2 2 5 0 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4496 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2248

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

Total Cash payment(In Rs.) Cash 6744 Average Per labour 1348.8

Total man days : 24