Muster Roll No. : 15440	Date From : 10/10/2019    Date To : 16/10/2019	: 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 മായ ആര്‍(Wife) KL-13-011-002-004/251 OTHER മൈലാടുംപാറ P P A A P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045273 Credited 05/02/2020   2 അനിതാമ്മ എസ്സ്(Self) KL-13-011-002-004/302 OTHER മൈലാടുംപാറ P P A A P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045273 Credited 05/02/2020   3 തങ്കമ്മ(Self) KL-13-011-002-004/38 SC മൈലാടുംപാറ P P A A A A A 2 271 542 0 20 562 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045273 Credited 05/02/2020   4 റബേക്ക(Self) KL-13-011-002-004/242 OTHER മൈലാടുംപാറ A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL045273 Credited 06/02/2020   5 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P P A A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL045273 Credited 05/02/2020   Daily Attendence 4 4 0 0 3 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 562 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4496

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

Total Cash payment(In Rs.) Cash 5058 Average Per labour 1011.6

Total man days : 18