Muster Roll No. : 3130	Date From : 22/07/2021    Date To : 28/07/2021	: 1613011002/2021-2022/87442/AS    Sanction Date : 29/05/2021
Work Code : 1613011002/FP/373702	Work Name : Ap57 വാർഡ് 1, കുഴിയിലഴികത്തു വെട്ടിക്കവല ഏലാതോട് സംരക്ഷണവും അഭിവൃദ്ധിപ്പെടുത്തലും (1613011002/FP/373702)

Measurement Book Detail

MB NO.  156        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 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-001/11 OTHER ഇരുങ്ങൂര്‍ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014052 Credited 28/08/2021   2 ഷീജാ വേലായുധന്‍(Self) KL-13-011-002-001/163 OTHER ഇരുങ്ങൂര്‍ P A A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014052 Credited 28/08/2021   3 കുഞ്ഞമ്മ(Self) KL-13-011-002-001/16 OTHER ഇരുങ്ങൂര്‍ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014052 Credited 28/08/2021   4 ലിസ്സിപൊന്നച്ചന്‍(Wife) KL-13-011-002-001/112 OTHER ഇരുങ്ങൂര്‍ P P A A P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014052 Credited 28/08/2021   5 ജോയി(Self) KL-13-011-002-001/245 OTHER ഇരുങ്ങൂര്‍ P P A A P P P 5 291 1455 0 50 1505 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613011002WL014052 Credited 28/08/2021   6 ശശി കെ(Self) KL-13-011-002-001/228 SC ഇരുങ്ങൂര്‍ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PULAMON SBIN0018586 1613011002WL014052 Credited 07/08/2021   7 ബേബി.എം(Father) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL014052 Credited 28/08/2021   8 മണിഅമ്മ ജെ(Self) KL-13-011-002-001/195 OTHER ഇരുങ്ങൂര്‍ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL014052 Credited 28/08/2021   9 ലാലി വര്‍ഗ്ഗീസ്(Wife) KL-13-011-002-001/173 OTHER ഇരുങ്ങൂര്‍ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014052 Credited 28/08/2021   Daily Attendence 9 8 0 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1371.2222

Total man days : 41