Muster Roll No. : 20632	Date From : 20/11/2019    Date To : 26/11/2019	: 1613011002/2019-2020/225964/AS    Sanction Date : 17/10/2019
Work Code : 1613011002/IF/439606	Work Name : AP 138 വാര്‍ഡ് 1 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെ ഭൂവികസനം (1613011002/IF/439606)

Measurement Book Detail

MB NO.  9        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 P A P P A P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL056849 Credited 06/02/2020   2 ഭാരതി(Self) KL-13-011-002-001/18 SC ഇരുങ്ങൂര്‍ P A P P A P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL056849 Credited 05/02/2020   3 മണി(Self) KL-13-011-002-001/188 SC ഇരുങ്ങൂര്‍ P P P A A P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL056849 Credited 05/02/2020   4 ബിന്ദു ബാബു(Wife) KL-13-011-002-001/153 OTHER ഇരുങ്ങൂര്‍ P P A P A P P 5 271 1355 0 50 1405 CANARA BANK KOTTARAKKARA CNRB0002681 1613011002WL056849 Credited 05/02/2020   5 വസന്ത എ(Self) KL-13-011-002-001/149 SC ഇരുങ്ങൂര്‍ P P P P A P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL056849 Credited 05/02/2020   6 ലാലി അലക്സ്(Self) KL-13-011-002-001/194 OTHER ഇരുങ്ങൂര്‍ A P A A A A A 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL056849 Credited 05/02/2020   7 മനോഹരന്‍പിള്ള എസ്(Self) KL-13-011-002-001/161 OTHER ഇരുങ്ങൂര്‍ A A P A A A P 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL056849 Credited 05/02/2020   8 ഡെയ്സി(Self) KL-13-011-002-001/182 OTHER ഇരുങ്ങൂര്‍ P P P P A A A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL056849 Credited 05/02/2020   Daily Attendence 6 5 6 5 0 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4496 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4777

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 1159.125

Total man days : 33