Muster Roll No. : 15581	Date From : 11/10/2019    Date To : 12/10/2019	: 1613011002/2019-2020/175030/AS    Sanction Date : 05/08/2019
Work Code : 1613011002/IF/425141	Work Name : AP 2486 Ward 14 SC BPL Land Development (1613011002/IF/425141)

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 റീന ജോയ്(Self) KL-13-011-002-014/19 OTHER ഐപ്പള്ളൂര്‍ P A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043379 Credited 05/02/2020   2 സരസ്വതി(Self) KL-13-011-002-014/15 OTHER ഐപ്പള്ളൂര്‍ P A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043379 Credited 05/02/2020   3 മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 OTHER ഐപ്പള്ളൂര്‍ P A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043379 Credited 05/02/2020   4 രാധാമണി കെ(Self) KL-13-011-002-014/193 SC ഐപ്പള്ളൂര്‍ P A 1 271 271 0 10 281 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL043379 Credited 05/02/2020   5 ലീല . കെ(Self) KL-13-011-002-014/177 SC ഐപ്പള്ളൂര്‍ P A 1 271 271 0 10 281 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011WL087816 Credited 14/04/2020   6 ഷീല എസ്(Self) KL-13-011-002-014/190 SC ഐപ്പള്ളൂര്‍ P A 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043379 Credited 05/02/2020   7 രോഹിണി(Wife) KL-13-011-002-014/188 SC ഐപ്പള്ളൂര്‍ P A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043379 Credited 05/02/2020   Daily Attendence 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 843

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

Total Cash payment(In Rs.) Cash 1967 Average Per labour 281

Total man days : 7