Muster Roll No. : 13376	Date From : 10/02/2020    Date To : 17/02/2020	: 1613007003/2019-2020/228898/AS    Sanction Date : 18/10/2019
Work Code : 1613007003/IC/329046	Work Name : വാര്‍ഡ് 21,ഉമയനല്ലൂര്‍ ഏലാനടുതോട് ആഴംകൂട്ടല്‍ (1613007003/IC/329046)

Measurement Book Detail

MB NO.  124        Page NO.  21

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 8 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 കുമാരി(Self) KL-13-007-003-021/3160 SC പടനിലം P P P P P P A P 7 271 1897 0 70 1967 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL083664 Credited 16/04/2020   2 സുരേഷ് ബാബു(Father) KL-13-007-003-021/3408 OTHER പടനിലം P P P P A A A P 5 271 1355 0 50 1405 FEDERAL BANK UMAYANALLOOR FDRL0001273 1613007003WL083664 Credited 16/04/2020   3 ഗൗരികുട്ടിഅമ്മ(Self) KL-13-007-003-021/2570 OTHER പടനിലം A A A A A A P P 2 271 542 0 20 562 CANARA BANK THATTAMALA CNRB0001786 1613007003WL083664 Credited 16/04/2020   4 രത്നമ്മ(Self) KL-13-007-003-021/2561 SC പടനിലം P P A P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA KANNANALLUR SBIN0012316 1613007003WL083664 Credited 16/04/2020   5 ശശിധരന്‍ പിള്ള ജി(Self) KL-13-007-003-021/3 OTHER പടനിലം P P P P P P A X 6 271 1626 0 60 1686 UNION BANK OF INDIA KOTTIYAM (DIST. KOLLAM) UBIN0533670 1613007003WL083664 Credited 16/04/2020   6 വാവാച്ചി(Self) KL-13-007-003-021/3170 OTHER പടനിലം P P P P P A A P 6 271 1626 0 60 1686 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL083664 Credited 16/04/2020   7 ആശ KL-13-007-003-021/3303 OTHER പടനിലം A A A A A A A P 1 271 271 0 10 281 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL083664 Credited 16/04/2020   8 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം P P P P P P A P 7 271 1897 0 70 1967 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL083664 Credited 16/04/2020   9 മണിയമ്മ(Self) KL-13-007-003-021/3538 OTHER പടനിലം P P P P P P A P 7 271 1897 0 70 1967 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL083664 Credited 16/04/2020   Daily Attendence 7 7 6 7 6 4 1 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3372 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9554

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

Total Cash payment(In Rs.) Cash 12926 Average Per labour 1436.2222

Total man days : 46