Muster Roll No. : 3627	Date From : 10/07/2019    Date To : 17/07/2019	: 1613005002/2018-2019/6830/AS    Sanction Date : 23/01/2019
Work Code : 1613005002/LD/331556	Work Name : LAND DEVELOPMENT WORKS IN STANDARD JUNCTION CASHEW FCATORY KOTTUVATTUKKAL WARD (1613005002/LD/331556)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 8 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 സൈനബാബീവി(Self) KL-13-005-002-001/1219 OTHER കളിയാക്കുളം P P P A A P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL021916 Credited 23/07/2019   2 അബ്ദുല്‍ ലത്തീഫ്(Self) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം P A A A A P P A 3 271 813 0 30 843 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL021916 Credited 08/08/2019   3 ലതാ കുമാരി KL-13-005-002-001/2684 OTHER കളിയാക്കുളം P P P A A P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL021916 Credited 23/07/2019   4 റീന KL-13-005-002-001/2057 OTHER കളിയാക്കുളം P P P A A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021916 Credited 24/07/2019   5 നെസീമ KL-13-005-002-001/1553 OTHER കളിയാക്കുളം P P P A A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021916 Credited 23/07/2019   6 സോമരാജന്‍(Father) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം P P P A A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021916 Credited 07/08/2019   7 ലളിത(Self) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം P P P A A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021916 Credited 23/07/2019   8 ജയന്തി(Self) KL-13-005-002-001/2793 OTHER കളിയാക്കുളം P P P A A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021916 Credited 24/07/2019   9 ഒസീല ബീവി(Self) KL-13-005-002-001/1070 OTHER കളിയാക്കുളം P P P A A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021916 Credited 24/07/2019   10 റംലാബീവി(Wife) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം P P P A A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021916 Credited 23/07/2019   Daily Attendence 10 9 9 0 0 10 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16017

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

Total Cash payment(In Rs.) Cash 16017 Average Per labour 1601.7

Total man days : 57