Muster Roll No. : 28428	Date From : 28/12/2020    Date To : 03/01/2021	: 1613011002/2020-2021/384337/AS    Sanction Date : 05/11/2020
Work Code : 1613011002/WC/409462	Work Name : AP 1975 വാർഡ് 14 ചെറുകിട നാമമാത്ര കർഷകരുടെ ഭൂമിയിൽ മൺകയ്യാല നിർമാണം (1613011002/WC/409462)

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 സരസ്വതി(Self) KL-13-011-002-014/22 SC ഐപ്പള്ളൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068897 Credited 20/01/2021   2 വേലുക്കുട്ടി(Self) KL-13-011-002-014/25 SC ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068897 Credited 20/01/2021   3 ചന്ദ്രമതി(Sister-in-Law) KL-13-011-002-014/22 SC ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068897 Credited 20/01/2021   4 ഡേവിഡ്(Father) KL-13-011-002-014/241 OTHER ഐപ്പള്ളൂര്‍ P P A A A A A 2 291 582 0 20 602 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL068897 Credited 20/01/2021   5 ലീലാമ്മ(Self) KL-13-011-002-014/249 SC ഐപ്പള്ളൂര്‍ A A P P A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068897 Credited 20/01/2021   6 ഷീലാ ബൈജു(Self) KL-13-011-002-014/236 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068897 Credited 20/01/2021   7 സുമംഗല(Self) KL-13-011-002-014/24 SC ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068897 Credited 20/01/2021   8 ശാരദ ഹാബേല്‍(Self) KL-13-011-002-014/243 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL068897 Credited 20/01/2021   9 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL068897 Credited 20/01/2021   10 ജേക്കബ്(Self) KL-13-011-002-014/242 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL068897 Credited 20/01/2021   Daily Attendence 9 9 9 9 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8729 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 17759 Average Per labour 1775.9

Total man days : 59