Muster Roll No. : 22777	Date From : 16/11/2020    Date To : 22/11/2020	: 1613011002/2020-2021/365791/AS    Sanction Date : 23/10/2020
Work Code : 1613011002/LD/366716	Work Name : AP 9 വാര്‍ഡ് 1 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/366716)

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 അന്പിളി എ(Self) KL-13-011-002-001/209 SC ഇരുങ്ങൂര്‍ A A A A P P A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054258 Credited 26/11/2020   2 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054258 Credited 26/11/2020   3 അനി(Self) KL-13-011-002-001/27 OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054258 Credited 26/11/2020   4 ലീല(Wife) KL-13-011-002-001/32 OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054258 Credited 26/11/2020   5 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054258 Credited 26/11/2020   6 ഏലിയാമ്മ(Self) KL-13-011-002-001/237 OTHER ഇരുങ്ങൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054258 Credited 26/11/2020   7 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054258 Credited 26/11/2020   8 സുശീല(Self) KL-13-011-002-001/20 SC ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054258 Credited 26/11/2020   9 ശോഭന രാജന്‍(Self) KL-13-011-002-001/214 SC ഇരുങ്ങൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054258 Credited 26/11/2020   Daily Attendence 8 8 7 7 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4816 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1471.5555

Total man days : 44