Muster Roll No. : 40449	Date From : 29/03/2021    Date To : 29/03/2021	: 1613011002/2020-2021/16795/AS    Sanction Date : 05/02/2021
Work Code : 1613011002/LD/397262	Work Name : AP 1965 Ward 14, Tharish bhoomi krishik yogyamakal, ipallor (1613011002/LD/397262)

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 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 1 291 291 0 10 301 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL103541 Credited 29/04/2021   2 ബിന്‍സി(Self) KL-13-011-002-014/29 OTHER ഐപ്പള്ളൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103541 Credited 29/04/2021   3 മോളമ്മ(Self) KL-13-011-002-014/44 SC ഐപ്പള്ളൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103541 Credited 29/04/2021   4 ഭവാനി(Self) KL-13-011-002-014/5 SC ഐപ്പള്ളൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103541 Credited 29/04/2021   5 എലിസബത്ത്(Self) KL-13-011-002-014/4 OTHER ഐപ്പള്ളൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103541 Credited 29/04/2021   6 ലീലാമ്മ(Self) KL-13-011-002-014/36 OTHER ഐപ്പള്ളൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103541 Credited 29/04/2021   Daily Attendence 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1204

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

Total Cash payment(In Rs.) Cash 1806 Average Per labour 301

Total man days : 6