Muster Roll No. : 18170	Date From : 15/10/2020    Date To : 21/10/2020	: 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 P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL044983 Credited 31/10/2020   2 ശിവൻ(Self) KL-13-011-002-004/323 SC മൈലാടുംപാറ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL044983 Credited 31/10/2020   3 ഗോപി സി ആര്‍(Self) KL-13-011-002-004/222 SC മൈലാടുംപാറ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL044983 Credited 31/10/2020   4 മായ ആര്‍(Wife) KL-13-011-002-004/251 OTHER മൈലാടുംപാറ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL044983 Credited 31/10/2020   5 അനിതാമ്മ എസ്സ്(Self) KL-13-011-002-004/302 OTHER മൈലാടുംപാറ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL044983 Credited 31/10/2020   6 റബേക്ക(Self) KL-13-011-002-004/242 OTHER മൈലാടുംപാറ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL044983 Credited 31/10/2020   7 സാവിത്രി ബി KL-13-011-002-004/221 SC മൈലാടുംപാറ P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL044983 Credited 31/10/2020   8 ലില്ലി(Self) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL044983 Credited 31/10/2020   9 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL044983 Credited 31/10/2020   Daily Attendence 9 7 7 7 7 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7224 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 15953 Average Per labour 1772.5555

Total man days : 53