Muster Roll No. : 33558	Date From : 14/03/2020    Date To : 20/03/2020	: 1613011002/2019-2020/48118/AS    Sanction Date : 12/02/2020
Work Code : 1613011002/IC/337893	Work Name : AP 761,762 വാര്‍ഡ് 4 കയര്‍ ഭൂവസ്ത്രം ഉപയോഗിച്ച് തോട് പുനരുദ്ധാരണം (1613011002/IC/337893)

Measurement Book Detail

MB NO.  10        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 ലില്ലി(Self) KL-13-011-002-004/250 OTHER മൈലാടുംപാറ P P P P P P P 7 271 1897 0 70 1967 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089331 Credited 16/04/2020   2 മിനികുമാരി അമ്മ(Self) KL-13-011-002-004/239 OTHER മൈലാടുംപാറ P A P P P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089331 Credited 16/04/2020   3 മായാദേവി(Self) KL-13-011-002-004/24 OTHER മൈലാടുംപാറ P P P P P P P 7 271 1897 0 70 1967 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089331 Credited 16/04/2020   4 ലീലാമ്മ(Self) KL-13-011-002-004/26 OTHER മൈലാടുംപാറ P P P P P P P 7 271 1897 0 70 1967 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089331 Credited 16/04/2020   5 മോനി ജോണ്‍സണ്‍(Self) KL-13-011-002-004/30 OTHER മൈലാടുംപാറ P A P P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089331 Credited 14/04/2020   6 ലിസിമോള്‍(Self) KL-13-011-002-004/48 OTHER മൈലാടുംപാറ P P P A P P A 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089331 Credited 14/04/2020   7 ലില്ലിക്കുട്ടി എ(Wife) KL-13-011-002-004/51 OTHER മൈലാടുംപാറ P P P P P P P 7 271 1897 0 70 1967 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089331 Credited 14/04/2020   8 ശാലിനി(Wife) KL-13-011-002-004/275 SC മൈലാടുംപാറ P P P P P P P 7 271 1897 0 70 1967 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL089331 Credited 16/04/2020   9 ദാസമ്മ(Self) KL-13-011-002-004/237 OTHER മൈലാടുംപാറ P P P P X X X 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089331 Credited 16/04/2020   Daily Attendence 9 7 9 8 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1967 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13769

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

Total Cash payment(In Rs.) Cash 15736 Average Per labour 1748.4445

Total man days : 56