Muster Roll No. : 15102	Date From : 25/09/2020    Date To : 01/10/2020	: 1613011002/2020-2021/267117/AS    Sanction Date : 23/08/2020
Work Code : 1613011002/LD/385103	Work Name : AP100,101 വാർഡ് 1 തരിശ് പുരയിടം കൃഷിക്ക് യോഗ്യമാക്കൽ (1613011002/LD/385103)

Measurement Book Detail

MB NO.  35        Page NO.  4

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 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038088 Credited 20/10/2020   2 വിജയമ്മ(Wife) KL-13-011-002-001/26 SC ഇരുങ്ങൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038088 Credited 20/10/2020   3 ഭാരതി(Self) KL-13-011-002-001/18 SC ഇരുങ്ങൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038088 Credited 20/10/2020   4 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ P P A P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038088 Credited 20/10/2020   5 സരസ്വതി(Self) KL-13-011-002-001/148 SC ഇരുങ്ങൂര്‍ P A A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038088 Credited 20/10/2020   6 സുശീല(Self) KL-13-011-002-001/20 SC ഇരുങ്ങൂര്‍ P A A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038088 Credited 20/10/2020   7 മനോഹരന്‍പിള്ള എസ്(Self) KL-13-011-002-001/161 OTHER ഇരുങ്ങൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL038088 Credited 20/10/2020   8 ഡെയ്സി(Self) KL-13-011-002-001/182 OTHER ഇരുങ്ങൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038088 Credited 20/10/2020   9 സിജി തോമസ്(Sister-in-Law) KL-13-011-002-001/164 OTHER ഇരുങ്ങൂര്‍ P P A P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038088 Credited 20/10/2020   Daily Attendence 9 7 0 4 4 4 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 30