Muster Roll No. : 14072	Date From : 22/09/2020    Date To : 28/09/2020	: 1613011002/2020-2021/252636/AS    Sanction Date : 16/08/2020
Work Code : 1613011002/LD/384605	Work Name : AAP 44, 45 വാർഡ് 4 തരിശഭൂമി കൃഷിക് യോഗ്യമാക്കൽ (1613011002/LD/384605)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 രമണി KL-13-011-002-004/224 SC മൈലാടുംപാറ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035998 Credited 07/10/2020   2 ഗോപി സി ആര്‍(Self) KL-13-011-002-004/222 SC മൈലാടുംപാറ A P P P P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035998 Credited 07/10/2020   3 മായ ആര്‍(Wife) KL-13-011-002-004/251 OTHER മൈലാടുംപാറ P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035998 Credited 08/10/2020   4 റബേക്ക(Self) KL-13-011-002-004/242 OTHER മൈലാടുംപാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL035998 Credited 07/10/2020   5 ലയാമ്മ(Self) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL035998 Credited 07/10/2020   6 ലില്ലി(Self) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ A A P P P X X 3 291 873 0 30 903 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL035998 Credited 07/10/2020   7 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P P P P P X X 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL035998 Credited 07/10/2020   Daily Attendence 4 6 6 6 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1204

Total man days : 28