Muster Roll No. : 3894	Date From : 16/06/2020    Date To : 22/06/2020	: 1613011002/2020-2021/108639/AS    Sanction Date : 05/05/2020
Work Code : 1613011002/FP/361127	Work Name : AP1855 Ward 13 Renovation of Stream Using Coir Geotextile (1613011002/FP/361127)

Measurement Book Detail

MB NO.  0        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 സ്വപ്ന സുനില്‍(Self) KL-13-011-002-013/53 SC പട്ടമല P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL011280 Credited 30/06/2020   2 മഞ്ചു(Self) KL-13-011-002-013/158 OTHER പട്ടമല P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL011280 Credited 30/06/2020   3 സൂസന്‍ ജോണ്‍(Self) KL-13-011-002-013/130 OTHER പട്ടമല A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL011280 Credited 30/06/2020   4 ഷൈനിമോള്‍ പി(Sister-in-Law) KL-13-011-002-013/133 OTHER പട്ടമല A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL011280 Credited 29/06/2020   5 പ്രീത(Wife) KL-13-011-002-013/182 OTHER പട്ടമല P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL011280 Credited 30/06/2020   6 സുനില്‍കുമാർ(Father) KL-13-011-002-013/53 SC പട്ടമല A P P P P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL011280 Credited 29/06/2020   Daily Attendence 3 6 6 5 6 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 30