Muster Roll No. : 15759	Date From : 03/11/2021    Date To : 09/11/2021	: 1613011002/2020-2021/408186/AS    Sanction Date : 15/11/2020
Work Code : 1613011002/WC/411080	Work Name : AP 509 വാർഡ് 4 ചെറുകിടനമ്മമാത്ര കർഷകരുടെ ഭൂമിയിൽ കയ്യാല നിർമാണം (1613011002/WC/411080)

Measurement Book Detail

MB NO.  261        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 രമണി KL-13-011-002-004/224 SC മൈലാടുംപാറ P A P P A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050175 Credited 17/11/2021   2 സരസ്വതി ബി(Self) KL-13-011-002-004/227 OTHER മൈലാടുംപാറ P A A P A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050175 Credited 17/11/2021   3 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P A P A A P P 4 291 1164 0 40 1204 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL050175 Credited 17/11/2021   4 രജനി ഒ(Self) KL-13-011-002-003/198 SC ചേത്തടി A A P P A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050175 Credited 17/11/2021   5 കൗസല്യ(Self) KL-13-011-002-004/196 SC മൈലാടുംപാറ A A A P A P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050175 Credited 17/11/2021   6 വിജയമ്മ(Self) KL-13-011-002-004/198 SC മൈലാടുംപാറ P A P P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050175 Credited 17/11/2021   7 ലില്ലി സി(Self) KL-13-011-002-004/220 SC മൈലാടുംപാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL050175 Credited 17/11/2021   8 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL050175 Credited 17/11/2021   9 ആശ(Self) KL-13-011-002-004/202 SC മൈലാടുംപാറ A A A P A P P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050175 Credited 17/11/2021   10 ഇസാക്ക് എല്(Mother-in-Law) KL-13-011-002-004/219 SC മൈലാടുംപാറ A A A A A A P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050175 Credited 17/11/2021   Daily Attendence 6 0 6 8 0 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7826 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3913

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1173.9

Total man days : 39