Muster Roll No. : 33929	Date From : 20/03/2020    Date To : 26/03/2020	: 1613011002/2019-2020/12297/AS    Sanction Date : 14/01/2020
Work Code : 1613011002/LD/361732	Work Name : AP 2314 വാര്‍ഡ് 13 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/361732)

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 ഷീജാ വേലായുധന്‍(Self) KL-13-011-002-001/163 OTHER ഇരുങ്ങൂര്‍ P X X X X X X 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL091944 Credited 16/04/2020   2 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P P P P P P X 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL091944 Credited 16/04/2020   3 വിജയമ്മ(Wife) KL-13-011-002-001/26 SC ഇരുങ്ങൂര്‍ P P X X X X X 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL091944 Credited 16/04/2020   4 ഭാരതി(Self) KL-13-011-002-001/18 SC ഇരുങ്ങൂര്‍ P P P P P P X 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL091944 Credited 16/04/2020   5 മിനി ജോയി(Self) KL-13-011-002-001/42 OTHER ഇരുങ്ങൂര്‍ P X X X X X X 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL091944 Credited 16/04/2020   6 മണി(Self) KL-13-011-002-001/188 SC ഇരുങ്ങൂര്‍ P P P P P P X 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL091944 Credited 16/04/2020   7 ഗ്രേസിക്കുട്ടി പി ജെ(Self) KL-13-011-002-014/147 OTHER ഐപ്പള്ളൂര്‍ P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL091944 Credited 16/04/2020   8 ഷൈനി(Wife) KL-13-011-002-001/95 OTHER ഇരുങ്ങൂര്‍ P X X X X X X 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL091944 Credited 16/04/2020   9 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ P P P P P X X 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL091944 Credited 16/04/2020   10 സിജി തോമസ്(Sister-in-Law) KL-13-011-002-001/164 OTHER ഇരുങ്ങൂര്‍ P P X X X X X 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL091944 Credited 16/04/2020   Daily Attendence 10 6 4 4 4 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3934 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4777

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

Total Cash payment(In Rs.) Cash 8711 Average Per labour 871.1

Total man days : 31