Muster Roll No. : 29480	Date From : 04/01/2021    Date To : 10/01/2021	: 1613011002/2020-2021/384337/AS    Sanction Date : 05/11/2020
Work Code : 1613011002/WC/409462	Work Name : AP 1975 വാർഡ് 14 ചെറുകിട നാമമാത്ര കർഷകരുടെ ഭൂമിയിൽ മൺകയ്യാല നിർമാണം (1613011002/WC/409462)

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 സുധ. എല്‍(Self) KL-13-011-002-014/14 SC ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070236 Credited 20/01/2021   2 സരസ്വതി(Self) KL-13-011-002-014/15 OTHER ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070236 Credited 20/01/2021   3 മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 OTHER ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070236 Credited 20/01/2021   4 സിന്ധു(Self) KL-13-011-002-014/13 OTHER ഐപ്പള്ളൂര്‍ P P A P P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070236 Credited 20/01/2021   5 ലീല . കെ(Self) KL-13-011-002-014/177 SC ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL070236 Credited 20/01/2021   6 ആനി തോമസ്സ്(Self) KL-13-011-002-013/289 OTHER പട്ടമല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL070236 Credited 20/01/2021   7 ജിജു ജി(Father) KL-13-011-002-014/187 OTHER ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL070236 Credited 20/01/2021   8 സുമ(Self) KL-13-011-002-014/175 SC ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070236 Credited 20/01/2021   Daily Attendence 8 8 7 8 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1467.375

Total man days : 39