Muster Roll No. : 7283	Date From : 19/08/2022    Date To : 25/08/2022	: 1613011002/2021-2022/65479/AS    Sanction Date : 12/03/2022
Work Code : 1613011002/LD/442874	Work Name : AP 1617 Ward 14 Tharish nilam krishik yogyamakala,Ipaloor (1613011002/LD/442874)

Measurement Book Detail

MB NO.  252        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 എല്സി(Self) KL-13-011-002-014/47 OTHER ഐപ്പള്ളൂര്‍ A A A P P P A 3 311 933 0 0 933 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL033326 Credited 01/10/2022   2 ലീലാമ്മ(Self) KL-13-011-002-014/50 OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033326 Credited 01/10/2022   3 ഓമന(Self) KL-13-011-002-014/7 SC ഐപ്പള്ളൂര്‍ A A A P A A A 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033326 Credited 01/10/2022   4 ഭവാനി(Self) KL-13-011-002-014/5 SC ഐപ്പള്ളൂര്‍ P P A P P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033326 Credited 01/10/2022   5 അന്നാസ്(Self) KL-13-011-002-014/55 OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033326 Credited 01/10/2022   6 ബാബു(Father) KL-13-011-002-014/55 OTHER ഐപ്പള്ളൂര്‍ A A A A A P A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL033326 Credited 01/10/2022   7 സൂസമ്മ(Self) KL-13-011-002-014/69 OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033326 Credited 01/10/2022   8 കൊച്ചുണ്ണൂണ്ണി കോശി(Father) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ A A A A P P A 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033326 Credited 01/10/2022   Daily Attendence 4 4 0 6 6 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6531

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

Total Cash payment(In Rs.) Cash 8397 Average Per labour 1049.625

Total man days : 27