Muster Roll No. : 5481	Date From : 29/06/2020    Date To : 30/06/2020	: 1613011002/2020-2021/157605/AS    Sanction Date : 10/06/2020
Work Code : 1613011002/DP/301740	Work Name : AP802,1009,1010 ROAD SIDE PLANTATION (1613011002/DP/301740)

Measurement Book Detail

MB NO.  20        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 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 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014943 Credited 09/07/2020   2 അനി(Self) KL-13-011-002-001/27 OTHER ഇരുങ്ങൂര്‍ P P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014943 Credited 09/07/2020   3 സിന്ധു(Self) KL-13-011-002-001/33 SC ഇരുങ്ങൂര്‍ P P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014943 Credited 09/07/2020   4 ലീല(Wife) KL-13-011-002-001/32 OTHER ഇരുങ്ങൂര്‍ P P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014943 Credited 10/07/2020   5 ഗീതാകുമാരി(Self) KL-13-011-002-003/160 OTHER ചേത്തടി P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA000115 1613011002WL014943 Credited 09/07/2020   6 രമണിമോഹനന്‍(Wife) KL-13-011-002-003/18 OTHER ചേത്തടി P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014943 Credited 09/07/2020   7 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014943 Credited 09/07/2020   8 സുനിത(Self) KL-13-011-002-003/185 SC ചേത്തടി P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014943 Credited 09/07/2020   9 മല്ലിക(Self) KL-13-011-002-003/10 OTHER ചേത്തടി P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014943 Credited 09/07/2020   10 ബിന്ദു ബാബു(Wife) KL-13-011-002-001/153 OTHER ഇരുങ്ങൂര്‍ P P 2 291 582 0 20 602 CANARA BANK KOTTARAKKARA CNRB0002681 1613011002WL014943 Credited 09/07/2020   Daily Attendence 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 20