Muster Roll No. : 21108	Date From : 03/11/2020    Date To : 09/11/2020	: 1613011002/2020-2021/319171/AS    Sanction Date : 01/10/2020
Work Code : 1613011002/WC/404729	Work Name : AP 6 വാർഡ് 1 എസ് സി ,ബിപിൽ , വിധവ ,കുടുംബങ്ങളുടെ ഭൂമിയിൽ ,മൺകയ്യാല നിർമ്മാണം (1613011002/WC/404729)

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 ലീലാമ്മ(Self) KL-13-011-002-001/64 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050542 Credited 13/11/2020   2 സൂസമ്മ(Self) KL-13-011-002-001/9 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050542 Credited 13/11/2020   3 അമ്മിണി തങ്കച്ചന്‍(Self) KL-13-011-002-001/61 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050542 Credited 13/11/2020   4 ഓമന(Self) KL-13-011-002-001/65 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050542 Credited 13/11/2020   5 രാജന്‍(Father) KL-13-011-002-001/9 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL050542 Credited 13/11/2020   6 ഷൈനി(Wife) KL-13-011-002-001/95 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050542 Credited 13/11/2020   7 ഷീല തോമസ്(Self) KL-13-011-002-001/81 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050542 Credited 13/11/2020   8 ലീലാമ്മ രാജന്‍(Self) KL-13-011-002-001/83 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050542 Credited 13/11/2020   9 ബിന്ദു(Self) KL-13-011-002-001/86 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050542 Credited 13/11/2020   Daily Attendence 9 9 9 9 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 45