Muster Roll No. : 6537	Date From : 06/08/2022    Date To : 12/08/2022	: 1613011002/2021-2022/65479/AS    Sanction Date : 12/03/2022
Work Code : 1613011002/LD/442874	Work Name : AP 1617 Ward 14 Tharish nilam krishik yogyamakala,Ipaloor (1613011002/LD/442874)

Measurement Book Detail

MB NO.  185        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 ഭവാനി(Self) KL-13-011-002-014/178 OTHER ഐപ്പള്ളൂര്‍ P A P A A A A 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL030554 Credited 25/08/2022   2 അന്നമ്മ.എസ്സ്(Self) KL-13-011-002-014/18 OTHER ഐപ്പള്ളൂര്‍ A A A A P A P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL030554 Credited 25/08/2022   3 ക്രിസ്തുദാസ്(Self) KL-13-011-002-014/173 OTHER ഐപ്പള്ളൂര്‍ A A A A P P A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL030554 Credited 25/08/2022   4 ഗ്രേസിക്കുട്ടി പി ജെ(Self) KL-13-011-002-014/147 OTHER ഐപ്പള്ളൂര്‍ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL030554 Credited 25/08/2022   5 ശാമുവേല്‍(Father) KL-13-011-002-014/200 OTHER ഐപ്പള്ളൂര്‍ P A P A P P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL030554 Credited 25/08/2022   6 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ P A P A A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL030554 Credited 25/08/2022   Daily Attendence 4 0 4 0 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6220

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

Total Cash payment(In Rs.) Cash 6220 Average Per labour 1036.6666

Total man days : 20