Muster Roll No. : 5177	Date From : 12/07/2019    Date To : 18/07/2019	: 1613011002/2019-2020/120166/AS    Sanction Date : 04/06/2019
Work Code : 1613011002/IF/419337	Work Name : AP1371 Sc BPL Land Development (1613011002/IF/419337)

Measurement Book Detail

MB NO.  15        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 ഗിരിജ.എസ്(Self) KL-13-011-002-009/78 OTHER വില്ലൂര്‍ P A A P P P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022612 Credited 07/08/2019   2 സൂസമ്മ(Self) KL-13-011-002-009/168 OTHER വില്ലൂര്‍ P A A P P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022612 Credited 08/08/2019   3 ശ്രീലത പി(Self) KL-13-011-002-009/231 OTHER വില്ലൂര്‍ P A A P P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022612 Credited 08/08/2019   4 ലീലാവിജയന്‍(Self) KL-13-011-002-009/38 OTHER വില്ലൂര്‍ P A A P P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022612 Credited 08/08/2019   5 ഓമന(Self) KL-13-011-002-009/39 OTHER വില്ലൂര്‍ A A A A A A P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022612 Credited 07/08/2019   6 സാലി ജോണ്‍(Self) KL-13-011-002-009/42 OTHER വില്ലൂര്‍ P A A P P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022612 Credited 07/08/2019   7 രാജന്‍. വൈ(Father) KL-13-011-002-009/168 OTHER വില്ലൂര്‍ P A A P P P P 5 271 1355 0 50 1405 FEDERAL BANK VALAKOM FDRL0001225 1613011002WL022612 Credited 07/08/2019   Daily Attendence 6 0 0 6 6 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8711

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

Total Cash payment(In Rs.) Cash 8711 Average Per labour 1244.4286

Total man days : 31