Muster Roll No. : 5291	Date From : 12/07/2019    Date To : 18/07/2019	: 1613011002/2019-2020/125390/AS    Sanction Date : 15/06/2019
Work Code : 1613011002/IF/417502	Work Name : AP2485 Ward 14 SC BPL Land Development (1613011002/IF/417502)

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 ഭവാനി(Self) KL-13-011-002-014/178 OTHER ഐപ്പള്ളൂര്‍ P A A A P P P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL022045 Credited 07/08/2019   2 അന്നമ്മ.എസ്സ്(Self) KL-13-011-002-014/18 OTHER ഐപ്പള്ളൂര്‍ A A A P A A A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022045 Credited 07/08/2019   3 ലിസി ശാമുവേല്‍(Self) KL-13-011-002-014/17 OTHER ഐപ്പള്ളൂര്‍ P A A P A P P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022045 Credited 07/08/2019   4 ക്രിസ്തുദാസ്(Self) KL-13-011-002-014/173 OTHER ഐപ്പള്ളൂര്‍ P A A A P P A 3 271 813 0 30 843 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022045 Credited 07/08/2019   5 ഗ്രേസിക്കുട്ടി പി ജെ(Self) KL-13-011-002-014/147 OTHER ഐപ്പള്ളൂര്‍ A A A P P P A 3 271 813 0 30 843 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL022045 Credited 07/08/2019   6 ഏലിയ(Self) KL-13-011-002-014/196 SC ഐപ്പള്ളൂര്‍ P A A P P A P 4 271 1084 0 40 1124 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL022045 Credited 07/08/2019   7 ജോര്‍ജ്ജ് ശാമുവേല്‍(Self) KL-13-011-002-014/199 OTHER ഐപ്പള്ളൂര്‍ A A A A P P A 2 271 542 0 20 562 SYNDICATE BANK PANAVELI SYNB0004505 1613011002WL022045 Credited 08/08/2019   8 സുമ(Self) KL-13-011-002-014/175 SC ഐപ്പള്ളൂര്‍ A A A A A A P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022045 Credited 08/08/2019   9 ചിന്നമ്മ(Self) KL-13-011-002-014/200 OTHER ഐപ്പള്ളൂര്‍ A A A A P P P 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022045 Credited 07/08/2019   Daily Attendence 4 0 0 4 6 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5620

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

Total Cash payment(In Rs.) Cash 7025 Average Per labour 780.5555

Total man days : 25