Muster Roll No. : 31499	Date From : 18/01/2021    Date To : 24/01/2021	: 1613011002/2020-2021/408187/AS    Sanction Date : 15/11/2020
Work Code : 1613011002/WC/411079	Work Name : AP 511 വാർഡ് 4 ചെറുകിടനമ്മമാത്ര കർഷകരുടെ ഭൂമിയിൽ കയ്യാല നിർമാണം (1613011002/WC/411079)

Measurement Book Detail

MB NO.  125        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 കമലം പി(Self) KL-13-011-002-004/231 OTHER മൈലാടുംപാറ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076629 Credited 16/03/2021   2 ലില്ലി(Self) KL-13-011-002-004/250 OTHER മൈലാടുംപാറ A P P P P X X 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076629 Credited 16/03/2021   3 ലിസി എം(Self) KL-13-011-002-004/253 OTHER മൈലാടുംപാറ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076629 Credited 16/03/2021   4 ലാലി എം(Wife) KL-13-011-002-004/301 OTHER മൈലാടുംപാറ A A P P P P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076629 Credited 15/03/2021   5 ശോശാമ്മ(Self) KL-13-011-002-004/304 OTHER മൈലാടുംപാറ P P P A P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076629 Credited 15/03/2021   6 ഗ്രേസി(Self) KL-13-011-002-004/1 OTHER മൈലാടുംപാറ P P P P A P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076629 Credited 15/03/2021   7 ആനിയമ്മ(Self) KL-13-011-002-004/126 OTHER മൈലാടുംപാറ P P P X X X X 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076629 Credited 15/03/2021   8 ലീന മോഹന്‍(Self) KL-13-011-002-004/247 OTHER മൈലാടുംപാറ A P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL076629 Credited 16/03/2021   9 ശാലിനി(Wife) KL-13-011-002-004/275 SC മൈലാടുംപാറ P P A A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL076629 Credited 15/03/2021   10 സൂസമ്മ(Wife) KL-13-011-002-004/245 OTHER മൈലാടുംപാറ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL076629 Credited 16/03/2021   Daily Attendence 7 9 8 5 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11739

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1294.3

Total man days : 43