Muster Roll No. : 17539	Date From : 28/10/2019    Date To : 03/11/2019	: 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 ബീനാ വിശ്വനാഥന്‍(Wife) KL-13-011-002-003/45 OTHER ചേത്തടി P P P P P P A 6 271 1626 0 60 1686 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL050853 Credited 05/02/2020   2 ശാന്ത(Self) KL-13-011-002-003/60 SC ചേത്തടി P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050853 Credited 05/02/2020   3 സാവിത്രി(Self) KL-13-011-002-003/67 OTHER ചേത്തടി A P P P P P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050853 Credited 05/02/2020   4 കൗസല്യ(Self) KL-13-011-002-003/7 SC ചേത്തടി P P P P P P A 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050853 Credited 05/02/2020   5 തോമസ്(Self) KL-13-011-002-003/41 OTHER ചേത്തടി P P A P P P A 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050853 Credited 05/02/2020   6 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി P P P P P P A 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050853 Credited 05/02/2020   7 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി P P P P P A A 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050853 Credited 05/02/2020   8 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി P P P P P P A 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050853 Credited 05/02/2020   9 ബീന. ബി(Self) KL-13-011-002-003/53 SC ചേത്തടി P P A P P P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050853 Credited 05/02/2020   Daily Attendence 8 9 7 9 9 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6463 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7587

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

Total Cash payment(In Rs.) Cash 14050 Average Per labour 1561.1111

Total man days : 50