Muster Roll No. : 37089	Date From : 01/03/2021    Date To : 07/03/2021	: 1613011002/2020-2021/422736/AS    Sanction Date : 12/12/2020
Work Code : 1613011002/LD/394847	Work Name : AAP 2 വാർഡ് 1 തരിശ് നിലം കൃഷിക്ക് യോഗ്യമാക്കൽ (1613011002/LD/394847)

Measurement Book Detail

MB NO.  201        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 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-001/11 OTHER ഇരുങ്ങൂര്‍ A P P P P P X 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL094038 Credited 05/04/2021   2 കുഞ്ഞമ്മ(Self) KL-13-011-002-001/16 OTHER ഇരുങ്ങൂര്‍ A P P P P P X 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL094038 Credited 05/04/2021   3 ലിസ്സിപൊന്നച്ചന്‍(Wife) KL-13-011-002-001/112 OTHER ഇരുങ്ങൂര്‍ A P X X X X X 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL094038 Credited 05/04/2021   4 ബേബി.എം(Father) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ A P P P P X X 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL094038 Credited 05/04/2021   5 മണിഅമ്മ ജെ(Self) KL-13-011-002-001/195 OTHER ഇരുങ്ങൂര്‍ A P P P P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL094038 Credited 03/04/2021   6 ലാലി വര്‍ഗ്ഗീസ്(Wife) KL-13-011-002-001/173 OTHER ഇരുങ്ങൂര്‍ A P P P P P X 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL094038 Credited 05/04/2021   Daily Attendence 0 6 5 5 5 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1254.1666

Total man days : 25