Muster Roll No. : 32176	Date From : 29/02/2020    Date To : 06/03/2020	: 1613011002/2019-2020/54537/AS    Sanction Date : 24/02/2020
Work Code : 1613011002/LD/364716	Work Name : AP2499,2500,വാര്‍ഡ് 14തരിശുനിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/364716)

Measurement Book Detail

MB NO.  10        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 എല്സി(Self) KL-13-011-002-014/47 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 271 1897 0 70 1967 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL085044 Credited 14/04/2020   2 ലീലാമ്മ(Self) KL-13-011-002-014/50 OTHER ഐപ്പള്ളൂര്‍ P P P P P X X 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL085044 Credited 14/04/2020   3 മറിയാമ്മ(Self) KL-13-011-002-014/52 OTHER ഐപ്പള്ളൂര്‍ A A A A A P P 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL085044 Credited 14/04/2020   4 ഗ്രേസമ്മ(Self) KL-13-011-002-014/53 OTHER ഐപ്പള്ളൂര്‍ A P P P A P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL085044 Credited 14/04/2020   5 ലീലാമ്മ(Self) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ P P P X X X X 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL085044 Credited 14/04/2020   6 ഓമന(Self) KL-13-011-002-014/7 SC ഐപ്പള്ളൂര്‍ A P P P P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL085044 Credited 14/04/2020   7 ഭവാനി(Self) KL-13-011-002-014/5 SC ഐപ്പള്ളൂര്‍ P P X X X X X 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL085044 Credited 14/04/2020   8 അന്നാസ്(Self) KL-13-011-002-014/55 OTHER ഐപ്പള്ളൂര്‍ P P P P P X X 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL085044 Credited 14/04/2020   9 സൂസമ്മ(Self) KL-13-011-002-014/69 OTHER ഐപ്പള്ളൂര്‍ P P P P P X X 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL085044 Credited 14/04/2020   10 കൊച്ചുണ്ണൂണ്ണി കോശി(Father) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ P P P X X X X 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL085044 Credited 14/04/2020   Daily Attendence 7 9 8 6 5 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9835

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

Total Cash payment(In Rs.) Cash 12083 Average Per labour 1208.3

Total man days : 43