Muster Roll No. : 12567	Date From : 09/09/2020    Date To : 15/09/2020	: 1613011002/2020-2021/267117/AS    Sanction Date : 23/08/2020
Work Code : 1613011002/LD/385103	Work Name : AP100,101 വാർഡ് 1 തരിശ് പുരയിടം കൃഷിക്ക് യോഗ്യമാക്കൽ (1613011002/LD/385103)

Measurement Book Detail

MB NO.  35        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 തങ്കമണിയമ്മ(Self) KL-13-011-002-001/63 OTHER ഇരുങ്ങൂര്‍ P A P A A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031831 Credited 24/09/2020   2 ലീലാമ്മ(Self) KL-13-011-002-001/64 OTHER ഇരുങ്ങൂര്‍ P A P A A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031831 Credited 24/09/2020   3 ശാലിനി ദേവിയമ്മ(Wife) KL-13-011-002-001/59 OTHER ഇരുങ്ങൂര്‍ P A P A A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031831 Credited 24/09/2020   4 അമ്മിണി തങ്കച്ചന്‍(Self) KL-13-011-002-001/61 OTHER ഇരുങ്ങൂര്‍ A A P A A P P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031831 Credited 24/09/2020   5 കുഞ്ഞുമോള്‍ പാപ്പച്ചന്‍(Self) KL-13-011-002-001/55 OTHER ഇരുങ്ങൂര്‍ P A P A A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031831 Credited 24/09/2020   6 ലിസ്സി സണ്ണി(Self) KL-13-011-002-001/51 OTHER ഇരുങ്ങൂര്‍ P A P A A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031831 Credited 24/09/2020   7 ഷീല തോമസ്(Self) KL-13-011-002-001/81 OTHER ഇരുങ്ങൂര്‍ A A P A A P P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031831 Credited 24/09/2020   8 ലീലാമ്മ രാജന്‍(Self) KL-13-011-002-001/83 OTHER ഇരുങ്ങൂര്‍ P A P A A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031831 Credited 24/09/2020   9 കൃഷ്ണമണി(Self) KL-13-011-002-001/57 OTHER ഇരുങ്ങൂര്‍ P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL031831 Credited 24/09/2020   Daily Attendence 7 0 9 0 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1137.1111

Total man days : 34