Muster Roll No. : 34976	Date From : 22/03/2022    Date To : 28/03/2022	: 1613011002/2021-2022/65479/AS    Sanction Date : 12/03/2022
Work Code : 1613011002/LD/442874	Work Name : AP 1617 Ward 14 Tharish nilam krishik yogyamakala,Ipaloor (1613011002/LD/442874)

Measurement Book Detail

MB NO.  178        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 താമരാക്ഷി(Self) KL-13-011-002-014/26 SC ഐപ്പള്ളൂര്‍ P P P X X X X 3 291 873 0 0 873 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL110337 Credited 14/05/2022   2 എലിസബത്ത്(Self) KL-13-011-002-014/4 OTHER ഐപ്പള്ളൂര്‍ P P P P X X X 4 291 1164 0 0 1164 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL110337 Credited 06/05/2022   3 ലീലാമ്മ(Self) KL-13-011-002-014/38 OTHER ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 0 1455 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL110337 Credited 06/05/2022   4 ഓമന ജോണ്‍സണ്‍(Self) KL-13-011-002-014/42 OTHER ഐപ്പള്ളൂര്‍ A P P P P A A 4 291 1164 0 0 1164 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL110337 Credited 06/05/2022   5 രാധാമണി കെ(Self) KL-13-011-002-014/193 SC ഐപ്പള്ളൂര്‍ P P P X X X X 3 291 873 0 0 873 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL110337 Credited 14/05/2022   6 സോണിയ എന്(Self) KL-13-011-002-014/212 OTHER ഐപ്പള്ളൂര്‍ P X X X X X X 1 291 291 0 0 291 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL110337 Credited 06/05/2022   7 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 0 1455 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL110337 Credited 06/05/2022   8 ഏലിയ(Self) KL-13-011-002-014/196 SC ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 0 1455 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL110337 Credited 14/05/2022   9 കൊച്ചുണ്ണൂണ്ണി കോശി(Father) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ P X X X X X X 1 291 291 0 0 291 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL110337 Credited 06/05/2022   Daily Attendence 8 7 7 5 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3201 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5820

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

Total Cash payment(In Rs.) Cash 9021 Average Per labour 1002.3333

Total man days : 31