Muster Roll No. : 10587	Date From : 26/08/2019    Date To : 01/09/2019	: 1613011002/2019-2020/126657/AS    Sanction Date : 15/06/2019
Work Code : 1613011002/IF/420334	Work Name : AP 769 Ward 5 SC BPL Land Development (1613011002/IF/420334)

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 ശ്യാമള. എസ്സ്(Self) KL-13-011-002-005/35 OTHER മേലില വെസ്റ്റ് P P A P A A A 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035163 Credited 09/01/2020   2 വത്സല(Wife) KL-13-011-002-005/41 OTHER മേലില വെസ്റ്റ് P P A P A A A 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035163 Credited 09/01/2020   3 ശാന്ത(Self) KL-13-011-002-005/44 OTHER മേലില വെസ്റ്റ് P P A P A A A 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035163 Credited 09/01/2020   4 ശശികല(Self) KL-13-011-002-005/74 OTHER മേലില വെസ്റ്റ് P P A P A A A 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035163 Credited 09/01/2020   Daily Attendence 4 4 0 4 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3372

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

Total Cash payment(In Rs.) Cash 3372 Average Per labour 843

Total man days : 12