Muster Roll No. : 5378	Date From : 15/07/2019    Date To : 18/07/2019	: 1613/2018/272449    Sanction Date : 02/11/2018
Work Code : 1613011002/IF/372840	Work Name : വാര്‍ഡ് 1 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെ ഭൂവികസനം (1613011002/IF/372840)

Measurement Book Detail

MB NO.  15        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 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 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P P P P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023005 Credited 07/08/2019   2 ഭാരതി(Self) KL-13-011-002-001/18 SC ഇരുങ്ങൂര്‍ P A P P 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023005 Credited 07/08/2019   3 വസന്ത(Self) KL-13-011-002-001/199 OTHER ഇരുങ്ങൂര്‍ P A A A 1 271 271 0 10 281 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL023005 Credited 07/08/2019   4 വസന്ത എ(Self) KL-13-011-002-001/149 SC ഇരുങ്ങൂര്‍ P P P P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023005 Credited 07/08/2019   5 ഡെയ്സി(Self) KL-13-011-002-001/182 OTHER ഇരുങ്ങൂര്‍ P P P A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023005 Credited 07/08/2019   6 മറിയാമ്മ(Self) KL-13-011-002-001/186 OTHER ഇരുങ്ങൂര്‍ P P P A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023005 Credited 07/08/2019   7 അമ്മിണി തോമസ്(Self) KL-13-011-002-001/144 OTHER ഇരുങ്ങൂര്‍ P P P A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023005 Credited 07/08/2019   Daily Attendence 7 5 6 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1967 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3934

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

Total Cash payment(In Rs.) Cash 5901 Average Per labour 843

Total man days : 21