Muster Roll No. : 19897	Date From : 27/10/2020    Date To : 02/11/2020	: 1613011002/2020-2021/252655/AS    Sanction Date : 15/08/2020
Work Code : 1613011002/LD/384599	Work Name : AP 499,500 വാർഡ് 4 തരിശ്ഭൂമികൃഷിക്യോഗ്യമാക്കൽ (1613011002/LD/384599)

Measurement Book Detail

MB NO.  53        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 രമണി KL-13-011-002-004/224 SC മൈലാടുംപാറ P P A P P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL048410 Credited 11/11/2020   2 ശിവൻ(Self) KL-13-011-002-004/323 SC മൈലാടുംപാറ A P A P A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL048410 Credited 11/11/2020   3 ഗോപി സി ആര്‍(Self) KL-13-011-002-004/222 SC മൈലാടുംപാറ P P A P P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL048410 Credited 11/11/2020   4 തങ്കമണി(Self) KL-13-011-002-004/4 SC മൈലാടുംപാറ P P A P P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL048410 Credited 11/11/2020   5 മായ ആര്‍(Wife) KL-13-011-002-004/251 OTHER മൈലാടുംപാറ P P A P P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL048410 Credited 11/11/2020   6 അനിതാമ്മ എസ്സ്(Self) KL-13-011-002-004/302 OTHER മൈലാടുംപാറ P P A P P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL048410 Credited 11/11/2020   7 റബേക്ക(Self) KL-13-011-002-004/242 OTHER മൈലാടുംപാറ P A A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL048410 Credited 11/11/2020   8 ലയാമ്മ(Self) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P A A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL048410 Credited 11/11/2020   9 സാവിത്രി ബി KL-13-011-002-004/221 SC മൈലാടുംപാറ A P A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL048410 Credited 11/11/2020   Daily Attendence 7 7 0 8 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1204

Total man days : 36