Muster Roll No. : 26235	Date From : 10/12/2020    Date To : 16/12/2020	: 1613011002/2020-2021/384337/AS    Sanction Date : 05/11/2020
Work Code : 1613011002/WC/409462	Work Name : AP 1975 വാർഡ് 14 ചെറുകിട നാമമാത്ര കർഷകരുടെ ഭൂമിയിൽ മൺകയ്യാല നിർമാണം (1613011002/WC/409462)

Measurement Book Detail

MB NO.  125        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 അമ്മിണി എം(Self) KL-13-011-002-014/183 OTHER ഐപ്പള്ളൂര്‍ A P P P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL062781 Credited 31/12/2020   2 ജെയിംസ്(Father) KL-13-011-002-014/18 OTHER ഐപ്പള്ളൂര്‍ A A A P P P A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL062781 Credited 31/12/2020   3 ജോര്‍ജ്ജ്(Daughter) KL-13-011-002-014/178 OTHER ഐപ്പള്ളൂര്‍ P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL062781 Credited 31/12/2020   4 റാഹേല്‍ ജോര്‍ജ്ജ്(Self) KL-13-011-002-014/261 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL062781 Credited 31/12/2020   5 ജൈനമ്മ(Self) KL-13-011-002-014/262 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL062781 Credited 31/12/2020   6 ലാലി(Sister-in-Law) KL-13-011-002-014/178 OTHER ഐപ്പള്ളൂര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL062781 Credited 31/12/2020   7 കുഞ്ഞുമോള്‍(Wife) KL-13-011-002-014/242 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL062781 Credited 01/01/2021   8 ശാമുവേല്‍(Father) KL-13-011-002-014/200 OTHER ഐപ്പള്ളൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL062781 Credited 31/12/2020   9 ദിലീപ്(Self) KL-13-011-002-014/267 OTHER ഐപ്പള്ളൂര്‍ A A P A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011WL073249 Credited 20/01/2021   10 സിന്ധു(Wife) KL-13-011-002-014/267 OTHER ഐപ്പള്ളൂര്‍ P P A P A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL062781 Credited 31/12/2020   Daily Attendence 7 8 7 9 7 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 50