Muster Roll No. : 17064	Date From : 25/10/2019    Date To : 26/10/2019	: 1613011002/2019-2020/176429/AS    Sanction Date : 07/08/2019
Work Code : 1613011002/IF/429166	Work Name : AP2484 Ward 14 Sc Bpl Land Development (1613011002/IF/429166)

Measurement Book Detail

MB NO.  9        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 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 സോണിയ എന്(Self) KL-13-011-002-014/212 OTHER ഐപ്പള്ളൂര്‍ P A 1 271 271 0 10 281 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL047168 Credited 07/02/2020   2 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P A 1 271 271 0 10 281 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL047168 Credited 06/02/2020   3 ജോണ് ഡാനിയേല്(Self) KL-13-011-002-014/214 OTHER ഐപ്പള്ളൂര്‍ P A 1 271 271 0 10 281 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL047168 Credited 06/02/2020   4 തോമസ് എം(Self) KL-13-011-002-014/215 OTHER ഐപ്പള്ളൂര്‍ P A 1 271 271 0 10 281 UNION BANK OF INDIA KOTTARAKKARA UBIN0552801 1613011002WL047168 Credited 06/02/2020   5 ജേക്കബ്(Self) KL-13-011-002-014/242 OTHER ഐപ്പള്ളൂര്‍ P A 1 271 271 0 10 281 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL047168 Credited 06/02/2020   Daily Attendence 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1405

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

Total Cash payment(In Rs.) Cash 1405 Average Per labour 281

Total man days : 5