Muster Roll No. : 26431	Date From : 14/12/2020    Date To : 20/12/2020	: 1613011002/2020-2021/386544/AS    Sanction Date : 07/11/2020
Work Code : 1613011002/LD/392092	Work Name : AAP 109,110 Ward 9 Tharish bhoomi krishik yogyamakkal (1613011002/LD/392092)

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 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 ഉണ്ണികൃഷ്ണപിള്ള(Self) KL-13-011-002-009/248 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063339 Credited 02/01/2021   2 ജയശ്രീ(Self) KL-13-011-002-009/213 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063339 Credited 01/01/2021   3 ബിന്ദു(Self) KL-13-011-002-009/24 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063339 Credited 01/01/2021   4 ശാലിനി ബി(Self) KL-13-011-002-009/190 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063339 Credited 01/01/2021   5 വസന്തകുമാരി(Self) KL-13-011-002-009/2 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063339 Credited 01/01/2021   6 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063339 Credited 01/01/2021   7 സിന്ധു(Self) KL-13-011-002-009/15 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063339 Credited 01/01/2021   8 രാധാമണി(Wife) KL-13-011-002-009/216 OTHER വില്ലൂര്‍ P P A A A P A 3 291 873 0 30 903 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL063339 Credited 01/01/2021   9 ജോസഫ് പി(Self) KL-13-011-002-009/221 SC വില്ലൂര്‍ P P P A A P A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063339 Credited 02/01/2021   10 ലത(Self) KL-13-011-002-009/191 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063339 Credited 02/01/2021   Daily Attendence 10 10 9 8 7 10 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 17458

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

Total Cash payment(In Rs.) Cash 18662 Average Per labour 1866.2

Total man days : 62