Muster Roll No. : 17661	Date From : 29/10/2019    Date To : 03/11/2019	: 1613011002/2019-2020/225964/AS    Sanction Date : 17/10/2019
Work Code : 1613011002/IF/439606	Work Name : AP 138 വാര്‍ഡ് 1 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെ ഭൂവികസനം (1613011002/IF/439606)

Measurement Book Detail

MB NO.  9        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 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 ലില്ലി(Self) KL-13-011-002-001/4 OTHER ഇരുങ്ങൂര്‍ P P P P A A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050855 Credited 05/02/2020   2 ബീന വേണു(Wife) KL-13-011-002-001/66 OTHER ഇരുങ്ങൂര്‍ P A A A A A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL050855 Credited 05/02/2020   3 ലീലാമ്മ(Sister-in-Law) KL-13-011-002-001/46 OTHER ഇരുങ്ങൂര്‍ P A P P P A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050855 Credited 05/02/2020   4 ഗോമതി(Self) KL-13-011-002-001/35 SC ഇരുങ്ങൂര്‍ P P P P A A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050855 Credited 05/02/2020   5 സിന്ധു(Self) KL-13-011-002-001/33 SC ഇരുങ്ങൂര്‍ P P P P P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050855 Credited 05/02/2020   6 ബിന്ദു(Self) KL-13-011-002-001/34 SC ഇരുങ്ങൂര്‍ P P P P P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050855 Credited 05/02/2020   7 ഉഷ(Self) KL-13-011-002-001/36 OTHER ഇരുങ്ങൂര്‍ A A P A P A 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050855 Credited 05/02/2020   Daily Attendence 6 4 6 5 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3934 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3091

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

Total Cash payment(In Rs.) Cash 7025 Average Per labour 1003.5714

Total man days : 25