Muster Roll No. : 18034	Date From : 14/10/2020    Date To : 20/10/2020	: 1613011002/2020-2021/289816/AS    Sanction Date : 11/09/2020
Work Code : 1613011002/LD/386794	Work Name : AP 1889,1890 വാർഡ് 14 തരിശ് നിലം കൃഷിക്ക് യോഗ്യമാക്കൽ (1613011002/LD/386794)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 സോണിയ എന്(Self) KL-13-011-002-014/212 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL044973 Credited 31/10/2020   2 എലിസബത്ത്(Self) KL-13-011-002-014/213 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL044973 Credited 31/10/2020   3 അംബിക ഒ(Self) KL-13-011-002-014/203 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL044973 Credited 31/10/2020   4 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL044973 Credited 31/10/2020   5 ജോണ് ഡാനിയേല്(Self) KL-13-011-002-014/214 OTHER ഐപ്പള്ളൂര്‍ A P P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL044973 Credited 31/10/2020   6 തോമസ് എം(Self) KL-13-011-002-014/215 OTHER ഐപ്പള്ളൂര്‍ P A P P A P P 5 291 1455 0 50 1505 UNION BANK OF INDIA KOTTARAKKARA UBIN0552801 1613011002WL044973 Credited 31/10/2020   7 ശാമുവേല്‍(Father) KL-13-011-002-014/200 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL044973 Credited 31/10/2020   8 മീഖായേല്(Self) KL-13-011-002-014/217 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL044973 Credited 31/10/2020   9 ഓമന ജോബ്(Self) KL-13-011-002-014/204 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL044973 Credited 31/10/2020   10 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL044973 Credited 31/10/2020   Daily Attendence 9 9 10 9 0 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16856

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

Total Cash payment(In Rs.) Cash 16856 Average Per labour 1685.6

Total man days : 56