Muster Roll No. : 35278	Date From : 15/02/2021    Date To : 21/02/2021	: 1613011002/2020-2021/16798/AS    Sanction Date : 05/02/2021
Work Code : 1613011002/LD/378546	Work Name : AP1886,1887 Ward 14 Tharish nilam Krishikk Yogyamakkal (1613011002/LD/378546)

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 സോണിയ എന്(Self) KL-13-011-002-014/212 OTHER ഐപ്പള്ളൂര്‍ P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL086905 Credited 15/03/2021   2 എലിസബത്ത്(Self) KL-13-011-002-014/213 OTHER ഐപ്പള്ളൂര്‍ P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL086905 Credited 15/03/2021   3 അംബിക ഒ(Self) KL-13-011-002-014/203 OTHER ഐപ്പള്ളൂര്‍ A A A P P P A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL086905 Credited 16/03/2021   4 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL086905 Credited 16/03/2021   5 ജോണ് ഡാനിയേല്(Self) KL-13-011-002-014/214 OTHER ഐപ്പള്ളൂര്‍ A A A P P P A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL086905 Credited 16/03/2021   6 തോമസ് എം(Self) KL-13-011-002-014/215 OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 291 1455 0 50 1505 UNION BANK OF INDIA KOTTARAKKARA UBIN0552801 1613011002WL086905 Credited 16/03/2021   7 ജേക്കബ്(Self) KL-13-011-002-014/242 OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL086905 Credited 16/03/2021   8 മീഖായേല്(Self) KL-13-011-002-014/217 OTHER ഐപ്പള്ളൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL086905 Credited 15/03/2021   9 ഓമന ജോബ്(Self) KL-13-011-002-014/204 OTHER ഐപ്പള്ളൂര്‍ A A A P P P A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL086905 Credited 15/03/2021   10 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ A A P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL086905 Credited 16/03/2021   Daily Attendence 6 5 5 10 10 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13846

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 46