Muster Roll No. : 13048	Date From : 25/09/2019    Date To : 01/10/2019	: 1613011002/2019-2020/180228/AS    Sanction Date : 08/08/2019
Work Code : 1613011002/IF/429767	Work Name : AP 975 Ward 6 SC BPL Land Development (1613011002/IF/429767)

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 സത്യഭാമ(Self) KL-13-011-002-006/104 OTHER മേലില നോര്‍ത്ത് P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL041317 Credited 05/02/2020   2 അംബുജാക്ഷിയമ്മ(Self) KL-13-011-002-006/14 OTHER മേലില നോര്‍ത്ത് P P A P A P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL041317 Credited 05/02/2020   3 റോസമ്മ ആന്‍റണി(Self) KL-13-011-002-006/11 OTHER മേലില നോര്‍ത്ത് P A A A A A A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL041317 Credited 05/02/2020   4 റോസമ്മ(Self) KL-13-011-002-006/217 OTHER മേലില നോര്‍ത്ത് P P P P A P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL041317 Credited 05/02/2020   5 സുശീലാമ്മ(Self) KL-13-011-002-006/151 OTHER മേലില നോര്‍ത്ത് P P A A A A P 3 271 813 0 30 843 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL041317 Credited 05/02/2020   6 സൂസമ്മ(Self) KL-13-011-002-006/216 OTHER മേലില നോര്‍ത്ത് P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL041317 Credited 05/02/2020   Daily Attendence 6 5 3 4 0 4 5

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

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

Total Cash payment(In Rs.) Cash 7587 Average Per labour 1264.5

Total man days : 27