Muster Roll No. : 4410	Date From : 03/07/2019    Date To : 09/07/2019	: 1613/2018/272449    Sanction Date : 02/11/2018
Work Code : 1613011002/IF/372840	Work Name : വാര്‍ഡ് 1 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെ ഭൂവികസനം (1613011002/IF/372840)

Measurement Book Detail

MB NO.  15        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 വിജയമ്മ(Wife) KL-13-011-002-001/26 SC ഇരുങ്ങൂര്‍ A A A A A P P 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL019960 Credited 16/07/2019   2 അനി(Self) KL-13-011-002-001/27 OTHER ഇരുങ്ങൂര്‍ A A A A A P P 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL019960 Credited 16/07/2019   3 ഗോമതി(Self) KL-13-011-002-001/35 SC ഇരുങ്ങൂര്‍ A A A A A A P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL019960 Credited 16/07/2019   4 സിന്ധു(Self) KL-13-011-002-001/33 SC ഇരുങ്ങൂര്‍ A A A A A P P 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL019960 Credited 16/07/2019   5 ബിന്ദു(Self) KL-13-011-002-001/34 SC ഇരുങ്ങൂര്‍ A A A A A A P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL019960 Credited 16/07/2019   6 ലീല(Wife) KL-13-011-002-001/32 OTHER ഇരുങ്ങൂര്‍ P P A P A P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL019960 Credited 16/07/2019   7 ജലജകുമാരി എ ആര്(Self) KL-13-011-002-001/211 SC ഇരുങ്ങൂര്‍ A A A A A A P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL019960 Credited 16/07/2019   8 ശാന്ത(Self) KL-13-011-002-001/213 SC ഇരുങ്ങൂര്‍ P P A P A P P 5 271 1355 0 50 1405 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL019960 Credited 16/07/2019   9 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ A A A A A A P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL019960 Credited 16/07/2019   Daily Attendence 2 2 0 2 0 5 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3372 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2248

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

Total Cash payment(In Rs.) Cash 5620 Average Per labour 624.4445

Total man days : 20