Muster Roll No. : 17063	Date From : 08/10/2020    Date To : 14/10/2020	: 1613011002/2020-2021/252655/AS    Sanction Date : 15/08/2020
Work Code : 1613011002/LD/384599	Work Name : AP 499,500 വാർഡ് 4 തരിശ്ഭൂമികൃഷിക്യോഗ്യമാക്കൽ (1613011002/LD/384599)

Measurement Book Detail

MB NO.  53        Page NO.  4

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 സുമതി കെ(Self) KL-13-011-002-004/174 SC മൈലാടുംപാറ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043014 Credited 27/10/2020   2 ജാനകി(Wife) KL-13-011-002-004/177 SC മൈലാടുംപാറ A A A A P P P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043014 Credited 27/10/2020   3 ബിന്ദു(Self) KL-13-011-002-004/197 OTHER മൈലാടുംപാറ P P A A A A P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043014 Credited 27/10/2020   4 വിജയമ്മ(Self) KL-13-011-002-004/198 SC മൈലാടുംപാറ A P A A P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043014 Credited 27/10/2020   5 ശാരദ(Self) KL-13-011-002-004/201 SC മൈലാടുംപാറ P P A A A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043014 Credited 27/10/2020   6 കൗസല്യ(Self) KL-13-011-002-004/196 SC മൈലാടുംപാറ A P A A P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043014 Credited 27/10/2020   7 രജനി ഒ(Self) KL-13-011-002-003/198 SC ചേത്തടി P P A A A P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043014 Credited 27/10/2020   8 ലില്ലി സി(Self) KL-13-011-002-004/220 SC മൈലാടുംപാറ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL043014 Credited 27/10/2020   9 ഇസാക്ക് എല്(Mother-in-Law) KL-13-011-002-004/219 SC മൈലാടുംപാറ A P A A P P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043014 Credited 27/10/2020   Daily Attendence 5 8 0 0 6 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9632 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 903

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1170.5555

Total man days : 35