Muster Roll No. : 5907	Date From : 19/07/2019    Date To : 25/07/2019	: 1613011002/2019-2020/145968/AS    Sanction Date : 05/07/2019
Work Code : 1613011002/IF/421796	Work Name : AP1170 Ward 7 SC BPL Land Development (1613011002/IF/421796)

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 നാണിക്കുട്ടി(Self) KL-13-011-002-007/93 SC മേലില ഈസ്റ്റ് P P A P P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024234 Credited 08/08/2019   2 ലൂക്കോസ്(Mother) KL-13-011-002-008/51 SC മേലില സൌത്ത് A P A P A A A 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024234 Credited 08/08/2019   3 സുജാത(Wife) KL-13-011-002-008/66 SC മേലില സൌത്ത് A A A P P P P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024234 Credited 08/08/2019   4 ബാലകൃഷ്ണന്‍(Father) KL-13-011-002-007/93 SC മേലില ഈസ്റ്റ് A P A P P P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024234 Credited 08/08/2019   Daily Attendence 1 3 0 4 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4777 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 4777 Average Per labour 1194.25

Total man days : 17