Muster Roll No. : 10289	Date From : 17/08/2020    Date To : 23/08/2020	: 1613011002/2020-2021/226124/AS    Sanction Date : 27/07/2020
Work Code : 1613011002/LD/381153	Work Name : AP98,99 വാർഡ് 1 തരിശ് പുരയിടം കൃഷിക്ക് യോഗ്യമാക്കൽ (1613011002/LD/381153)

Measurement Book Detail

MB NO.  35        Page NO.  4

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 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028431 Credited 05/09/2020   2 ഭാരതി(Self) KL-13-011-002-001/18 SC ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028431 Credited 05/09/2020   3 മണി(Self) KL-13-011-002-001/188 SC ഇരുങ്ങൂര്‍ A A P P A P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028431 Credited 05/09/2020   4 ബിന്ദു ബാബു(Wife) KL-13-011-002-001/153 OTHER ഇരുങ്ങൂര്‍ P P A P P A A 4 291 1164 0 40 1204 CANARA BANK KOTTARAKKARA CNRB0002681 1613011002WL028431 Credited 05/09/2020   5 സരസ്വതി(Self) KL-13-011-002-001/148 SC ഇരുങ്ങൂര്‍ A P P P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028431 Credited 05/09/2020   6 ലാലി അലക്സ്(Self) KL-13-011-002-001/194 OTHER ഇരുങ്ങൂര്‍ A P P P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028431 Credited 05/09/2020   7 ഡെയ്സി(Self) KL-13-011-002-001/182 OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028431 Credited 05/09/2020   8 അമ്മിണി തോമസ്(Self) KL-13-011-002-001/144 OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028431 Credited 05/09/2020   Daily Attendence 5 7 7 8 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1542.625

Total man days : 41