Muster Roll No. : 5029	Date From : 11/07/2019    Date To : 11/07/2019	: 1613011002/2019-2020/118992/AS    Sanction Date : 04/06/2019
Work Code : 1613011002/IF/419658	Work Name : AP 578 Ward 4 SC Bpl Land Development (1613011002/IF/419658)

Measurement Book Detail

MB NO.  15        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 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 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL020403 Credited 16/07/2019   2 ജസിയമ്മ(Self) KL-13-011-002-004/232 OTHER മൈലാടുംപാറ P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL020403 Credited 16/07/2019   3 ലില്ലി(Self) KL-13-011-002-004/250 OTHER മൈലാടുംപാറ P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL020403 Credited 16/07/2019   4 സൂസമ്മ(Self) KL-13-011-002-004/27 OTHER മൈലാടുംപാറ P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL020403 Credited 16/07/2019   5 വസന്തകുമാരി(Self) KL-13-011-002-004/286 OTHER മൈലാടുംപാറ P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL020403 Credited 16/07/2019   Daily Attendence 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1405

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

Total Cash payment(In Rs.) Cash 1405 Average Per labour 281

Total man days : 5