Muster Roll No. : 21663	Date From : 28/11/2019    Date To : 04/12/2019	: 1613011002/2019-2020/245197/AS    Sanction Date : 12/11/2019
Work Code : 1613011002/IF/443835	Work Name : AP 2638,2639 വാര്‍ഡ് 14 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെ ഭൂവികസനം (1613011002/IF/443835)

Measurement Book Detail

MB NO.  8        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 ബേബി ഗിരിജ. പി(Self) KL-13-011-002-014/32 OTHER ഐപ്പള്ളൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL059333 Credited 05/02/2020   2 മേരി ജേക്കബ്ബ്(Self) KL-13-011-002-014/3 OTHER ഐപ്പള്ളൂര്‍ P P P A P P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059333 Credited 05/02/2020   3 ബിന്‍സി(Self) KL-13-011-002-014/29 OTHER ഐപ്പള്ളൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059333 Credited 05/02/2020   4 ഗ്രേസി ഐസക്(Self) KL-13-011-002-014/30 OTHER ഐപ്പള്ളൂര്‍ A A A A A P A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059333 Credited 05/02/2020   5 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P P P A P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL059333 Credited 05/02/2020   Daily Attendence 4 4 4 0 4 4 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6182

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

Total Cash payment(In Rs.) Cash 6182 Average Per labour 1236.4

Total man days : 22