Muster Roll No. : 35167	Date From : 15/02/2021    Date To : 21/02/2021	: 1613011002/2020-2021/408187/AS    Sanction Date : 15/11/2020
Work Code : 1613011002/WC/411079	Work Name : AP 511 വാർഡ് 4 ചെറുകിടനമ്മമാത്ര കർഷകരുടെ ഭൂമിയിൽ കയ്യാല നിർമാണം (1613011002/WC/411079)

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 കമലം പി(Self) KL-13-011-002-004/231 OTHER മൈലാടുംപാറ P P P X X X X 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088876 Credited 15/03/2021   2 ലിസി എം(Self) KL-13-011-002-004/253 OTHER മൈലാടുംപാറ P P A P A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088876 Credited 15/03/2021   3 അന്നമ്മ(Wife) KL-13-011-002-004/291 OTHER മൈലാടുംപാറ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL088876 Credited 15/03/2021   4 ലാലി എം(Wife) KL-13-011-002-004/301 OTHER മൈലാടുംപാറ P P X X X X X 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL088876 Credited 15/03/2021   5 ശോശാമ്മ(Self) KL-13-011-002-004/304 OTHER മൈലാടുംപാറ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL088876 Credited 15/03/2021   6 ലീന മോഹന്‍(Self) KL-13-011-002-004/247 OTHER മൈലാടുംപാറ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL088876 Credited 16/03/2021   7 ശാലിനി(Wife) KL-13-011-002-004/275 SC മൈലാടുംപാറ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL088876 Credited 15/03/2021   8 ലിജിമോള്‍ ജെ(Brother) KL-13-011-002-004/253 OTHER മൈലാടുംപാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL088876 Credited 16/03/2021   9 സൂസമ്മ(Wife) KL-13-011-002-004/245 OTHER മൈലാടുംപാറ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL088876 Credited 16/03/2021   10 ഏലിയാമ്മ(Self) KL-13-011-002-004/312 SC മൈലാടുംപാറ A A P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL088876 Credited 16/03/2021   Daily Attendence 9 9 8 8 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 46