Muster Roll No. : 9664	Date From : 20/08/2019    Date To : 26/08/2019	: 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 പൊന്നമ്മ(Wife) KL-13-011-002-003/196 OTHER ചേത്തടി P P P A P A P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032957 Credited 09/01/2020   2 ഗിരിജ ജി(Self) KL-13-011-002-003/188 SC ചേത്തടി P P P A P A P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032957 Credited 09/01/2020   3 ഗീതാകുമാരി(Self) KL-13-011-002-003/160 OTHER ചേത്തടി P P P A P A P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA000115 1613011002WL032957 Credited 09/01/2020   4 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P P P A P A P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032957 Credited 09/01/2020   5 സുനിത(Self) KL-13-011-002-003/185 SC ചേത്തടി A A P A P A P 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032957 Credited 09/01/2020   6 ഗോപാലന്‍(Self) KL-13-011-002-003/189 SC ചേത്തടി P P P A P A P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032957 Credited 09/01/2020   7 ശാന്ത(Self) KL-13-011-002-003/193 OTHER ചേത്തടി P P P A P A P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032957 Credited 09/01/2020   8 സുകുമാരന്‍(Self) KL-13-011-002-003/163 OTHER ചേത്തടി P P P A A A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032957 Credited 09/01/2020   Daily Attendence 7 7 8 0 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5058 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5058

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

Total Cash payment(In Rs.) Cash 10116 Average Per labour 1264.5

Total man days : 36