Muster Roll No. : 38944	Date From : 13/03/2021    Date To : 19/03/2021	: 1613011002/2020-2021/408188/AS    Sanction Date : 15/11/2020
Work Code : 1613011002/WC/411078	Work Name : AP 106 വാർഡ് 1 ചെറുകിടനമ്മമാത്ര കർഷകരുടെ ഭൂമിയിൽ കയ്യാല നിർമാണം (1613011002/WC/411078)

Measurement Book Detail

MB NO.  204        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 വിജയമ്മ(Wife) KL-13-011-002-001/26 SC ഇരുങ്ങൂര്‍ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL097966 Credited 03/04/2021   2 അനി(Self) KL-13-011-002-001/27 OTHER ഇരുങ്ങൂര്‍ P A P P P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL097966 Credited 03/04/2021   3 ലീല(Wife) KL-13-011-002-001/32 OTHER ഇരുങ്ങൂര്‍ P P X X X X X 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL097966 Credited 03/04/2021   4 ജലജകുമാരി എ ആര്(Self) KL-13-011-002-001/211 SC ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL097966 Credited 03/04/2021   5 ശാന്ത(Self) KL-13-011-002-001/213 SC ഇരുങ്ങൂര്‍ P A A A P A P 3 291 873 0 30 903 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL097966 Credited 03/04/2021   6 ശങ്കു(Self) KL-13-011-002-001/212 SC ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL097966 Credited 03/04/2021   7 അമ്പിളി(Self) KL-13-011-002-001/249 SC ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL097966 Credited 03/04/2021   8 സുജാത കെ(Self) KL-13-011-002-001/243 SC ഇരുങ്ങൂര്‍ A P P A P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL097966 Credited 03/04/2021   9 ശോഭന രാജന്‍(Self) KL-13-011-002-001/214 SC ഇരുങ്ങൂര്‍ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL097966 Credited 03/04/2021   Daily Attendence 8 7 6 4 8 5 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11739 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2107

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 46