Muster Roll No. : 1371	Date From : 23/05/2019    Date To : 29/05/2019	: 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 ലില്ലി(Self) KL-13-011-002-001/4 OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL008706 Credited 06/07/2019   2 റോസമ്മ(Self) KL-13-011-002-001/45 OTHER ഇരുങ്ങൂര്‍ A P P A A A A 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL008706 Credited 06/07/2019   3 ബീന വേണു(Wife) KL-13-011-002-001/66 OTHER ഇരുങ്ങൂര്‍ P A A A A P P 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL008706 Credited 06/07/2019   4 ലീലാമ്മ(Sister-in-Law) KL-13-011-002-001/46 OTHER ഇരുങ്ങൂര്‍ P P P A A A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL008706 Credited 06/07/2019   5 ഗോമതി(Self) KL-13-011-002-001/35 SC ഇരുങ്ങൂര്‍ P P P A A A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL008706 Credited 06/07/2019   6 സിന്ധു(Self) KL-13-011-002-001/33 SC ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL008706 Credited 06/07/2019   7 ബിന്ദു(Self) KL-13-011-002-001/34 SC ഇരുങ്ങൂര്‍ A P A A A A A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL008706 Credited 06/07/2019   8 ലീല(Wife) KL-13-011-002-001/32 OTHER ഇരുങ്ങൂര്‍ P A P A A P P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL008706 Credited 06/07/2019   9 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL008706 Credited 06/07/2019   Daily Attendence 7 7 7 0 3 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2810 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6744

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

Total Cash payment(In Rs.) Cash 9554 Average Per labour 1061.5555

Total man days : 34