Muster Roll No. : 16409	Date From : 18/10/2019    Date To : 24/10/2019	: 1613011002/2019-2020/176429/AS    Sanction Date : 07/08/2019
Work Code : 1613011002/IF/429166	Work Name : AP2484 Ward 14 Sc Bpl Land Development (1613011002/IF/429166)

Measurement Book Detail

MB NO.  9        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 സോണിയ എന്(Self) KL-13-011-002-014/212 OTHER ഐപ്പള്ളൂര്‍ A A A A A A P 1 271 271 0 10 281 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL047069 Credited 07/02/2020   2 ശാരദ ഹാബേല്‍(Self) KL-13-011-002-014/243 OTHER ഐപ്പള്ളൂര്‍ A P A P P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL047069 Credited 06/02/2020   3 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P P A A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL047069 Credited 06/02/2020   4 ജോണ് ഡാനിയേല്(Self) KL-13-011-002-014/214 OTHER ഐപ്പള്ളൂര്‍ P P A P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL047069 Credited 06/02/2020   5 തോമസ് എം(Self) KL-13-011-002-014/215 OTHER ഐപ്പള്ളൂര്‍ P P A P P P P 6 271 1626 0 60 1686 UNION BANK OF INDIA KOTTARAKKARA UBIN0552801 1613011002WL047069 Credited 06/02/2020   6 ജേക്കബ്(Self) KL-13-011-002-014/242 OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL047069 Credited 06/02/2020   Daily Attendence 4 5 0 4 5 5 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7306

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

Total Cash payment(In Rs.) Cash 7306 Average Per labour 1217.6666

Total man days : 26