Muster Roll No. : 29109	Date From : 30/01/2020    Date To : 05/02/2020	: 1613011002/2019-2020/20133/AS    Sanction Date : 19/01/2020
Work Code : 1613011002/IC/336859	Work Name : AP2491 വാര്‍ഡ് 14 ചെല്ലനാംകോട് - കുരിശ്ശടിഭാഗം ചെറിയ തോടുകളുടെ അഭിവൃദ്ധിപ്പെടുത്തല്‍ (1613011002/IC/336859)

Measurement Book Detail

MB NO.  10        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 റീന ജോയ്(Self) KL-13-011-002-014/19 OTHER ഐപ്പള്ളൂര്‍ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076076 Credited 13/02/2020   2 സരസ്വതി(Self) KL-13-011-002-014/22 SC ഐപ്പള്ളൂര്‍ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076076 Credited 13/02/2020   3 ചന്ദ്രമതി(Sister-in-Law) KL-13-011-002-014/22 SC ഐപ്പള്ളൂര്‍ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076076 Credited 13/02/2020   4 സുധ. എല്‍(Self) KL-13-011-002-014/14 SC ഐപ്പള്ളൂര്‍ A A P A P P A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076076 Credited 13/02/2020   5 സരസ്വതി(Self) KL-13-011-002-014/15 OTHER ഐപ്പള്ളൂര്‍ P P P A A A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076076 Credited 13/02/2020   6 മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 OTHER ഐപ്പള്ളൂര്‍ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076076 Credited 13/02/2020   7 ലീല . കെ(Self) KL-13-011-002-014/177 SC ഐപ്പള്ളൂര്‍ P P P A P P A 5 271 1355 0 50 1405 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL076076 Credited 13/02/2020   8 രാധാമണി കെ(Self) KL-13-011-002-014/193 SC ഐപ്പള്ളൂര്‍ P P P A P P A 5 271 1355 0 50 1405 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL076076 Credited 13/02/2020   9 ഷീല എസ്(Self) KL-13-011-002-014/190 SC ഐപ്പള്ളൂര്‍ A A P A A A A 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076076 Credited 13/02/2020   10 ജോര്‍ജ്ജ്(Father) KL-13-011-002-014/21 OTHER ഐപ്പള്ളൂര്‍ P A A A A A A 1 271 271 0 10 281 UNION BANK OF INDIA KOTTARAKKARA UBIN0552801 1613011002WL076076 Credited 14/02/2020   Daily Attendence 8 7 9 0 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6744 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3934

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

Total Cash payment(In Rs.) Cash 10678 Average Per labour 1067.8

Total man days : 38