Muster Roll No. : 2847	Date From : 13/06/2019    Date To : 19/06/2019	: 1613011002/2019-2020/104258/AS    Sanction Date : 20/05/2019
Work Code : 1613011002/IF/417078	Work Name : AP 141 Ward 1 Construction of Farmpond (1613011002/IF/417078)

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 A P P A P P A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015713 Credited 08/07/2019   2 അനി(Self) KL-13-011-002-001/27 OTHER ഇരുങ്ങൂര്‍ P P P A P A A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015713 Credited 08/07/2019   3 ലീല(Wife) KL-13-011-002-001/32 OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015713 Credited 08/07/2019   4 ജലജകുമാരി എ ആര്(Self) KL-13-011-002-001/211 SC ഇരുങ്ങൂര്‍ P P P A A A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015713 Credited 08/07/2019   5 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ P P P A A A P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015713 Credited 08/07/2019   6 ശാന്ത(Self) KL-13-011-002-001/213 SC ഇരുങ്ങൂര്‍ P P P A A A A 3 271 813 0 30 843 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL015713 Credited 08/07/2019   7 സുമ കെ(Self) KL-13-011-002-001/210 SC ഇരുങ്ങൂര്‍ P P P A A A A 3 271 813 0 30 843 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL015713 Credited 08/07/2019   8 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-001/218 SC ഇരുങ്ങൂര്‍ P P P A A A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015713 Credited 08/07/2019   9 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ P P P A P A P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015713 Credited 08/07/2019   Daily Attendence 8 9 9 0 4 2 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5620 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4215

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 1092.7778

Total man days : 35