Muster Roll No. : 37352	Date From : 02/03/2021    Date To : 08/03/2021	: 1613011002/2020-2021/16798/AS    Sanction Date : 05/02/2021
Work Code : 1613011002/LD/378546	Work Name : AP1886,1887 Ward 14 Tharish nilam Krishikk Yogyamakkal (1613011002/LD/378546)

Measurement Book Detail

MB NO.  150        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 ലീലാമ്മ(Self) KL-13-011-002-014/50 OTHER ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092691 Credited 16/03/2021   2 ഷൈലജ(Wife) KL-13-011-002-014/39 OTHER ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092691 Credited 17/03/2021   3 മോളമ്മ(Self) KL-13-011-002-014/44 SC ഐപ്പള്ളൂര്‍ P P P A A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092691 Credited 16/03/2021   4 ഭവാനി(Self) KL-13-011-002-014/5 SC ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092691 Credited 16/03/2021   5 എലിസബത്ത്(Self) KL-13-011-002-014/4 OTHER ഐപ്പള്ളൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092691 Credited 16/03/2021   6 അന്നാസ്(Self) KL-13-011-002-014/55 OTHER ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092691 Credited 16/03/2021   7 ബാബു(Father) KL-13-011-002-014/55 OTHER ഐപ്പള്ളൂര്‍ A A A P A A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL092691 Credited 17/03/2021   8 സൂസമ്മ(Self) KL-13-011-002-014/69 OTHER ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092691 Credited 16/03/2021   Daily Attendence 7 7 7 7 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1241.625

Total man days : 33