Muster Roll No. : 27286	Date From : 15/01/2020    Date To : 21/01/2020	: 1613011002/2019-2020/278838/AS    Sanction Date : 16/12/2019
Work Code : 1613011002/LD/360026	Work Name : AP 1390 വാര്‍ഡ് 8 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/360026)

Measurement Book Detail

MB NO.  10        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 ഗിരിജ.എസ്(Self) KL-13-011-002-009/78 OTHER വില്ലൂര്‍ P P P P P P P 7 271 1897 0 70 1967 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL071852 Credited 07/02/2020   2 ലീലാവിജയന്‍(Self) KL-13-011-002-009/38 OTHER വില്ലൂര്‍ P P P P P P P 7 271 1897 0 70 1967 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL071852 Credited 06/02/2020   3 ഓമന(Self) KL-13-011-002-009/39 OTHER വില്ലൂര്‍ A P P P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL071852 Credited 06/02/2020   4 സാലി ജോണ്‍(Self) KL-13-011-002-009/42 OTHER വില്ലൂര്‍ P P P P P P P 7 271 1897 0 70 1967 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL071852 Credited 06/02/2020   Daily Attendence 3 4 4 4 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7587

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

Total Cash payment(In Rs.) Cash 7587 Average Per labour 1896.75

Total man days : 27