Muster Roll No. : 8951	Date From : 13/08/2019    Date To : 19/08/2019	: 1613011002/2019-2020/173418/AS    Sanction Date : 05/08/2019
Work Code : 1613011002/IF/427703	Work Name : AP 388 Ward 3 SC BPL Lamd Development (1613011002/IF/427703)

Measurement Book Detail

MB NO.  8        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 ശാന്ത(Self) KL-13-011-002-003/60 SC ചേത്തടി A P A P P A P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031077 Credited 09/01/2020   2 സാവിത്രി(Self) KL-13-011-002-003/67 OTHER ചേത്തടി A P A P P A P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031077 Credited 09/01/2020   3 കൗസല്യ(Self) KL-13-011-002-003/7 SC ചേത്തടി A P A P P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031077 Credited 09/01/2020   4 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി A P A P P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031077 Credited 09/01/2020   5 ബീനാ വിശ്വനാഥന്‍(Wife) KL-13-011-002-003/45 OTHER ചേത്തടി A P A P P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031077 Credited 09/01/2020   6 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി A P A P P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031077 Credited 09/01/2020   7 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി A P A P P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031077 Credited 09/01/2020   8 ബീന. ബി(Self) KL-13-011-002-003/53 SC ചേത്തടി A P A A A A A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031077 Credited 09/01/2020   Daily Attendence 0 8 0 7 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3653 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4496

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

Total Cash payment(In Rs.) Cash 8149 Average Per labour 1018.625

Total man days : 29