Muster Roll No. : 27540	Date From : 18/12/2020    Date To : 24/12/2020	: 1613011002/2020-2021/365791/AS    Sanction Date : 23/10/2020
Work Code : 1613011002/LD/366716	Work Name : AP 9 വാര്‍ഡ് 1 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/366716)

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 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ A P A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL065086 Credited 01/01/2021   2 അനി(Self) KL-13-011-002-001/27 OTHER ഇരുങ്ങൂര്‍ A P A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL065086 Credited 02/01/2021   3 ലീല(Wife) KL-13-011-002-001/32 OTHER ഇരുങ്ങൂര്‍ A P A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL065086 Credited 01/01/2021   4 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ A P A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL065086 Credited 01/01/2021   5 സുശീല(Self) KL-13-011-002-001/20 SC ഇരുങ്ങൂര്‍ A P A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL065086 Credited 02/01/2021   6 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ A P A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL065086 Credited 02/01/2021   7 ശോഭന രാജന്‍(Self) KL-13-011-002-001/214 SC ഇരുങ്ങൂര്‍ A P A P A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL065086 Credited 02/01/2021   Daily Attendence 0 7 0 7 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1376

Total man days : 32